Type Of Transaction |
Expenditures
|
Activity Code |
36729688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,510 |
Particulars |
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK SHACHIWALEY MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
AMAAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
AKEEL AHAMAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
SALIM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
SOHIB ALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
SADAB ALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
RIZWAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400224311
|
SIPAT ALI |
3,150 |