Type Of Transaction |
Expenditures
|
Activity Code |
15879379 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,680 |
Particulars |
MUSTER ROLL for INDIA MARKA HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
RIYAZ AHMED |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
RAMPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
NAJBULHASAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
ABDULHAKEEM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
SALMAN ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
HASAN MOHD |
4,320 |