Type Of Transaction |
Expenditures
|
Activity Code |
44231051 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
12,879 |
Particulars |
PAYMENT FOR BODE KE GHER SE GADHA TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
RAM NEWAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
AYAZ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
BHAGWAT SARAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
HASAN MOHD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
NANHU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
ABDULHAKEEM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50054068963
|
NAJBULHASAN |
1,608 |