Type Of Transaction |
Expenditures
|
Activity Code |
43090309 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
86,687 |
Particulars |
BADARIYA MUSJID SE MUMTAJ KE GHAR TAK KHADANJA NIRMAN KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21637376236
|
MOHD ANISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21637376236
|
MOHD ALAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21637376236
|
MONI BANO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21637376236
|
SHESHRAJ AWASTHI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21637376236
|
PUTTAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21637376236
|
MAHAVEER BRICK TREDARS |
69,515 |
PFMS
|
Account Type:Bank
Account No.:21637376236
|
TANVEER AHAMAD |
2,520 |