Type Of Transaction |
Expenditures
|
Activity Code |
45259012 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
100,492 |
Particulars |
45259012-nishar ke ghar se jamalo ke ghar tak karanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
KADIRAN WO VALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ATEEQ MOHD SO VALI MOHD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VALI MOHD AMIRE |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MAHESH SO CHHOTE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
NAFIS AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM LAL SO DOOBAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MS AMAN BRICK FIELD |
77,486 |