Type Of Transaction |
Expenditures
|
Activity Code |
4709212 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,584 |
Particulars |
HAND PUMP MARMMAT KARYA ME LABUOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
DILSAD ALAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MAIS ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
NIYAMAT |
720 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
NURUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RAMSHIROMANI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
AFAJAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
sakalain |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
AJIT |
728 |