Type Of Transaction |
Expenditures
|
Activity Code |
13747187 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,400 |
Particulars |
safai karya hetu karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112703
|
dillshad ahmad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112703
|
zafar ali |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112703
|
ashim |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112703
|
abdul kadir |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112703
|
abdul latif |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112703
|
shamim ahmad |
5,600 |