Type Of Transaction |
Expenditures
|
Activity Code |
44611947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,601 |
Particulars |
farjuddin ke ghar se momin ke ghar tak mitti nali and cc nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
M#47S KHAWAZA BRICK FIELD |
22,519 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
SIFAUDDIN |
8,740 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
AYAJAUDADIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
AKRAM |
25,480 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
ALVIRA TRADERS |
60,662 |