Type Of Transaction |
Expenditures
|
Activity Code |
45546115 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
193,000 |
Particulars |
mitti bharao anganwadi va pan.vhaban ke prangad me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
IMRAN LIYAKAT |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
ZAFAR ALI |
40,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
AFZAL HUSAIN |
24,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
kuldeep singh |
36,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
asgar ali |
27,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
ZAFAR ALI |
42,000 |