Type Of Transaction |
Expenditures
|
Activity Code |
18249966 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
8,850 |
Particulars |
YAKUB KE GHAR SE MULLA JI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SARIF AHAMAD SO SAGEER AHAMAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
SADDAM SO BABU |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
IKABAL AHAMAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31546451929
|
ATEEK AHAMAD SO JAMIL AHMAD |
2,360 |