Type Of Transaction |
Expenditures
|
Activity Code |
15633356 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,080 |
Particulars |
ISLAM KE GHAR SE YASEEN KE GHAR TAK NALI VA KHARANJA NIRMAN M.R. PAYMENT |
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
|
ASLAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
ANWAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
JAHEER AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MOHD KHUSHNOOR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MO NASIM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
AKHALAK |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
SHER MOHD |
6,600 |