Type Of Transaction |
Expenditures
|
Activity Code |
45539642 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,080 |
Particulars |
MASJID SE ASGAR KE GHAR TAK KHANANJA MARMMAT KARYA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
BADHU PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
DUKHI SO TRILOKI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
MOHD IDRISH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
MANSHARAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
RAM TILAK S#47O RAM MURAT |
3,216 |