Type Of Transaction |
Expenditures
|
Activity Code |
43871967 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
27,920 |
Particulars |
BAKSHIALI HUSAIN PUL SE REYAZ KE GHAR TAK CC ROAD KA NIRMAN KARY1 PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
ramsunesawar |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
GHURA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
nitin kumar |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
rah alam |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
shah alam |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
MOHID HASAN |
5,600 |