Type Of Transaction |
Expenditures
|
Activity Code |
42593088 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,960 |
Particulars |
labour . police chowki me toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
VALLAN KHAN S#47O SAVVAN KHAN |
960 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SAVEJ S#47O VALLAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
altaf s#47o babban khan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
ayyub saifi s#47o jameel saifi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
farukh khan s#47o chhidu khan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
MO AJEEJ S#47O BABU |
4,800 |