Type Of Transaction |
Expenditures
|
Activity Code |
41147610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,057 |
Particulars |
wid 41147610 payment of rs 13170 and 9270 to abdul jaleel and 17690 and 20927 to tasleem traders |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MS ABDUL JALIL SO ALI MOHD |
9,270 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
M#47S TASLEEM TRADERS |
20,927 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MS ABDUL JALIL SO ALI MOHD |
13,170 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
M#47S TASLEEM TRADERS |
17,690 |