Type Of Transaction |
Expenditures
|
Activity Code |
36547901 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,220 |
Particulars |
payment for soling repair to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
MO RAISH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
SHAN MOHAMMAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
JUNED AHAMAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
AKARAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
NEELAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
JAFAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
SADDAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
SURESH KUMAR SO MUNNA LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
MO MAHFOOJ KHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
SAGEENA BANO |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
MO IBRAHIM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
ANAND KUMAR |
3,094 |