Type Of Transaction |
Expenditures
|
Activity Code |
14187662 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
23,240 |
Particulars |
nali nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045465826
|
NABID HUSAIN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50045465826
|
LADHAN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50045465826
|
NAZNI SULTAN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50045465826
|
SAUKAT |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50045465826
|
ASAGARI KHATOON |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50045465826
|
GOPI CHAND |
5,040 |