Type Of Transaction |
Expenditures
|
Activity Code |
37260802 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,030 |
Particulars |
yaseen ahmad ke ghar se atik ahmad ke ghar tak cc. ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
Ramchandra |
1,656 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
Nazir ali |
2,208 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
SARTAJ CEMENT STORE #38 IRON STORE |
12,239 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
AAZAM BRICK WORKS |
6,909 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
SUBHASH |
1,656 |
PFMS
|
Account Type:Bank
Account No.:08610100009378
|
SONU |
2,362 |