Type Of Transaction |
Expenditures
|
Activity Code |
30688026 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,226 |
Particulars |
pwd road se ramesh ke ghar tak interlocking per kharch material majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
KAMRUDDIN |
2,828 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
Najruddin |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
CHAMPA DEVI |
2,828 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
Jamna |
2,828 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
ABDUL MAJEED |
1,414 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
ZAINAB |
2,828 |
PFMS
|
Account Type:Bank
Account No.:11673266180
|
RAJBALI |
5,250 |