Type Of Transaction |
Expenditures
|
Activity Code |
40525565 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
12,705 |
Particulars |
PWD ROAD SE HAJI SAHAB KE GHAR TAK INTER LOCKING KARAY PAR MAJDURI KA BHUKTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622444745
|
RAM SAMUJH S#47O VANSHI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622444745
|
SOMAE S#47O KANHAEE |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11622444745
|
SARAJU S#47O DEVIDEEN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11622444745
|
RAMJIYAWAN S#47O RAGHUBEER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622444745
|
RAJU S#47O RAMKISUN |
1,608 |