Type Of Transaction |
Expenditures
|
Activity Code |
18442534 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,165 |
Particulars |
khushi ram ke ghar se puttu ke ghar tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
ANWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SAJID HUSAIN |
885 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
JHAMMAN LAL SO ISWARI PRASAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHD UMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
JAHEER AHAMAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHD UVIASH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SHANKAR LAL SO ISHWARI PRASAD |
885 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHAN LAL SO ISWARI PRASAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MARGUB AHAMAD |
2,400 |