Type Of Transaction |
Expenditures
|
Activity Code |
43622025 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
119,909 |
Particulars |
work name- puraina heravan ke ghar se bade nale tak nala krey per matreils aur majduri per vevey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31668290597
|
JAMEELA W#47O NASRULLAH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31668290597
|
MOHD AYOOB |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31668290597
|
ROYAB ALI S#47O HASANU |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31668290597
|
KAMAR JAHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31668290597
|
MANGAL ALI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31668290597
|
M#47S KISHAN TRADERS |
66,359 |
PFMS
|
Account Type:Bank
Account No.:31668290597
|
SAMEERUNNISHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31668290597
|
RAMKALI W#47O DADU |
6,030 |