Type Of Transaction |
Expenditures
|
Activity Code |
44857632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,310 |
Particulars |
THAKURAPUR ME ANDUL SATTAR KE GHAR SE FARUK KE GHAR TAK INTERLOCKING NIRMAN PER KHARCH MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
Najruddin |
5,625 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
ZAINAB |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
Jamna |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
DINESH KUMAR |
5,625 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
KAMRUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
ABDUL MAJEED |
3,015 |