Type Of Transaction |
Expenditures
|
Activity Code |
20327643 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
36,456 |
Particulars |
panchayat bhawan marammat sundarikaran karya me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RABBIL ANSARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
JAFAR IQBAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
HBIBNI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
ARJUN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
AJAHARUDEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SHEW KUMAR RAWAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
HASMAT ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
TAJMUDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RAJU KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SHOBHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
PARVEJ ALAM |
2,548 |