Type Of Transaction |
Expenditures
|
Activity Code |
15633351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,685 |
Particulars |
ATEEK KE GHAR SE IBRAHIM KE GHAR TAK C C NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
ANEES AHAMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MOHD HARUN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
JAHEER AHMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MOHD KHUSHNOOR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
ALI AHMAD |
6,050 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
mohd shoil |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MOHD RAFIK |
6,050 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
ram gulaam |
3,245 |