Type Of Transaction |
Expenditures
|
Activity Code |
17612660 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,140 |
Particulars |
hendpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
IRSAD KHAN NAL MISTRI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
IRSAD KHAN NAL MISTRI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
IRSAD KHAN NAL MISTRI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
IRSAD KHAN NAL MISTRI |
1,230 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
IRSAD KHAN NAL MISTRI |
1,190 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
AR INTERPRISES |
4,520 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
IRSAD KHAN NAL MISTRI |
1,450 |