Type Of Transaction |
Expenditures
|
Activity Code |
45335053 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
10,995 |
Particulars |
SAMUDAIK SOCHALYE PART 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
JALISH AHMAD #47 MOHD SHAFI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
SHAKIL AHAMAD SO NAVVI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
LAIK AHAMAD SO NAVVI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
APSAR AHMAD SO IKRAR AHMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
HASIR AHMAD SO ABDUL HAFEEJ |
1,475 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
MOH JAFAR SO ABDUL GANI |
2,400 |