Type Of Transaction |
Expenditures
|
Activity Code |
15591543 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,641 |
Particulars |
KHURCHALI KE GHAR SE CHOTTAN KE GHAR TAK KHARANJJA NIRMAN KARYA HETU SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
VASIM |
7,141 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
RAZIUDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
RUBIYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
SAHINA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
KHATIZA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
NADIY KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
SABA |
4,020 |