Type Of Transaction |
Expenditures
|
Activity Code |
42135657 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,235 |
Particulars |
GRAM PANCHAYT MEIN SARVJANIK SOCHALAYE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
LAIK AHAMAD SO NAVVI |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
MOH JAFAR SO ABDUL GANI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
NAFIS BANOE WO ABDUL HAFEEJ |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
HASIR AHMAD SO ABDUL HAFEEJ |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
APSAR AHMAD SO IKRAR AHMAD |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
SHAKIL AHAMAD SO NAVVI |
6,195 |