Type Of Transaction |
Expenditures
|
Activity Code |
39310950 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
25,836 |
Particulars |
IMAMJOT ME SERAJ AHAMAD KE GHAR SE MASJID TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
CHHEDI S#47O BIKNEUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
KIRAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
SUNIL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
SUDARSAN S#47O RAM SAMUJH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
SANTOSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
RAJKUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
SUHEL AHMAD S#47O MAHMUD ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
DAYASHANKAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
ACCHELAL |
2,211 |