Type Of Transaction |
Expenditures
|
Activity Code |
20248788 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
28,210 |
Particulars |
GRAM PANCHAYAT SIRSIYA KE PANCHAYAT BHAVAN KE REPAIR AN PAINTING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
SUSHMA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
RAMZANA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
ROSHN ALI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
SEETA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
JAIBULA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
SALEEM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001319892
|
SAFIR |
4,368 |