Type Of Transaction |
Expenditures
|
Activity Code |
17181082 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,348 |
Particulars |
labour . panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
MAHBOOB ALI S#47O ASHAK ALI |
12,558 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
NASIR |
12,558 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
KALLU |
12,558 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
RAFEEK |
12,558 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
RAMJANI S#47O RAHIM BAKSH |
12,558 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
RAMAVTAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
INDAZ |
12,558 |