Type Of Transaction |
Expenditures
|
Activity Code |
4952706 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
26,465 |
Particulars |
LATEEF KE GHAR SE BARKAU KE GHAR TAK NALI 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.:21495310182
|
NIYAJ |
3,445 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
NOOR MOHAMMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
MOHD AVISH KHA |
3,445 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
ITWARI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
ASHOK KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
KALEEM KHA |
3,445 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
HAJRAT ALI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
ISLAM KHA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21495310182
|
LALLU |
3,445 |