Type Of Transaction |
Expenditures
|
Activity Code |
37707708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,800 |
Particulars |
firasat ke ghar se anees ke ghar tak nali kharanja nali nirman work labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112308
|
vishal singh chauhan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112308
|
sachin kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112308
|
rijwan ahmad |
9,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112308
|
ravi singh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112308
|
tasreef ahmed |
4,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112308
|
waseem akram |
4,400 |