Type Of Transaction |
Expenditures
|
Activity Code |
15633343 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,030 |
Particulars |
MEN ROD SE BADE LALA KE GHAR TAK NALI VA KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MOHD RAFIK |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MO NASIM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
mohd shoil |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
JAHEER AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
ANWAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MOHD KHUSHNOOR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
AKHALAK |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
ANEES AHAMAD |
4,130 |