Type Of Transaction |
Expenditures
|
Activity Code |
42032008 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,940 |
Particulars |
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK ANM CENTER KI MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
RIZWAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
KEILASH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
SIPAT ALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
AMAAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
SADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
ABDUL NUSRAT |
8,100 |