Type Of Transaction |
Expenditures
|
Activity Code |
37474963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,074 |
Particulars |
Handpump rebor karya payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594470659
|
M#47S RAISH AHMAD SAINTARY HOUSE |
10,844 |
PFMS
|
Account Type:Bank
Account No.:31594470659
|
DEVENDAR SINGH |
28,650 |
PFMS
|
Account Type:Bank
Account No.:31594470659
|
AJRUDDIN |
27,500 |
PFMS
|
Account Type:Bank
Account No.:31594470659
|
M#47S RAISH AHMAD SAINTARY HOUSE |
12,080 |