Type Of Transaction |
Expenditures
|
Activity Code |
20760954 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
15,288 |
Particulars |
METARIAL PURCHASE FOR MAHBOOB ALI KE GHER SE MUSTAAK KE GHER TAK CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SRIMATI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
ANITA JAISWAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SAKRUNNISHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
RAJENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
KADRUN NISHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SAMIULLAH SO HABIBULLAH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
FULJHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
JAMILA BEGAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
MOHD SHAKEEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
NOORJAHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SHAHNAJ BANO WO MOHD SALEEM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
MUSIBAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
RAJESH KUMAR SO TITTIR |
1,092 |