Type Of Transaction |
Expenditures
|
Activity Code |
32853304 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
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.)
|
15,036 |
Particulars |
GRAM NAGLA GUJAR MAI TALAB SE RAJEEV K GHAR TAK CC NIRMAAN HATU LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
RAM PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
RAMAN PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
RAM BABU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
SUNEEL KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
CHARAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
SANJEEV GUPTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
ISHAK |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
IDRISH D |
1,456 |