Type Of Transaction |
Expenditures
|
Activity Code |
40613503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,562 |
Particulars |
ग्राम उनकलॉ मे मोहब्बत शाह के मकान से नाजिस के मकान तक नाले के किनारे मिटटी भारत इण्टरलाकिग निर्माण1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
HASIM ALI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
VAIJAAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIYAZ so KAIMULLA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SAYAR ALI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAHIM KHAN so ANOOS KHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
TAUHEED KAHAN SO KAISHAR KHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
BAHAR ALI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NABI AHAMAD so SULEMAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NAVI RAZA sO RAFFAN KHAN |
1,608 |