Type Of Transaction |
Expenditures
|
Activity Code |
42799443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,408 |
Particulars |
handpump ribor karya gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017432
|
M#47S MUZAFFAR ALI CONTACTOR |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932210017432
|
M#47S MUZAFFAR ALI CONTACTOR |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932210017432
|
FARMAN ALI |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210017432
|
FARMAN ALI |
28,681 |