Type Of Transaction |
Expenditures
|
Activity Code |
45190708 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
10,892 |
Particulars |
MASJID SE LEKAR CHIRAUJI KE GHAR TAK KHARANJA NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
SARWAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
DINESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
RINKU DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
HARERAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
GYANTI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
ASMA KHATOON |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
BUTAI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
IRSHAD AKHTAR |
1,206 |