Type Of Transaction |
Expenditures
|
Activity Code |
41482737 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
9,993 |
Particulars |
HARIDWAR KE GHAR SE SOMAN KE GHAR TAK NALI MMARMMAT KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35433832405
|
RAMAWATAR S#47O MOTI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:35433832405
|
SAMSHER S#47O RAMNATH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:35433832405
|
SUBHAWATI W#47O RAMMILAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:35433832405
|
HARIDWAR S#47O RAMADHARE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:35433832405
|
NAND KISHOR S#47O RAMASARE |
1,608 |