Type Of Transaction |
Expenditures
|
Activity Code |
44027641 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
33,120 |
Particulars |
MASJID SE ISRAR KE GHAR TAK NALI MARMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50509943809
|
RIYAJ KHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50509943809
|
SIRAJ KHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50509943809
|
KHAIRUL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50509943809
|
KHAIRUL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50509943809
|
SHAMSHAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50509943809
|
NAJMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50509943809
|
PARSHUM KUMAR VERMA |
6,720 |