Type Of Transaction |
Expenditures
|
Activity Code |
19473088 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,092 |
Particulars |
WID 19473088 SWATCHAT KRYA PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217092
|
AIRAJ HUSAIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217092
|
MUSHAHIR HUSAIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217092
|
MS BHARDWAJ FURNITURE HOUSE |
17,092 |
PFMS
|
Account Type:Bank
Account No.:1839000400217092
|
MO SALIM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217092
|
MUHAMMD AALIM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217092
|
JAN MOO |
5,000 |