Type Of Transaction |
Expenditures
|
Activity Code |
20061223 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
51,248 |
Particulars |
PANCHAYAT BHAVAN ME TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
SAMUNA KHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
SAHRYAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
SAKIRA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
RAISH KHAN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
FOOLJHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
BAHRUDDIN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
RAJENDAR PRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
VASEEM AHAMAD |
8,640 |
PFMS
|
Account Type:Bank
Account No.:21522907441
|
NURE |
5,096 |