Type Of Transaction |
Expenditures
|
Activity Code |
37670561 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,875 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE AAGAWAN WADI KENDA MARAMMAAT EVAM FARSH PAR TILES FITTING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
RASHID |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
NAJAR ABBAS |
5,400 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
MOHAMMAD JUNAID |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
RAJ KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
SARFARAZ AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
ASIF |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
KALEEM |
3,015 |