Type Of Transaction |
Expenditures
|
Activity Code |
41155967 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
29,375 |
Particulars |
MASJID SE SWAMINATH KE GHAR TAK KHADANJA KARY PAR MAJDURI KA BHUGTAN
LAOUR= 7x15x235=24675.00, 2 x10x235=4700.00 Total=29375
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
PARMA |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
JAMALUDDIN |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
SUNIL KUMAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
RADHESHAM |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
JITENDRA |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
MUSTAQUE AHMAD |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
MUKHALAL |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
MUMTAJ AHMAD |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
SANJAY |
2,350 |