Type Of Transaction |
Expenditures
|
Activity Code |
44674610 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/336 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
15,276 |
Particulars |
covid 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
TAUFEEK KHAN SO RAFIK AHMAD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
USMAN KHAN SO SULTAN KHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
AJEEM KHAN SO RAFEEQ KHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
AFJAL KHAN SO USMAN KHAN |
3,819 |