Type Of Transaction |
Expenditures
|
Activity Code |
44870832 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
33,987 |
Particulars |
PWD SADAK SE LAUKAHI KE GHAR TAK RCC MARMMAT AWAN DAKKAN 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.:11635402039
|
KHAIRUNNISHA W#47O MO HUSAIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
POOJA W#47O OMPRAKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
NAZARA KHATOON W#47O MOHD NAEEM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
SERAJUDDEEN S#47O HUSAIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
JARINA W#47O AHMAD ALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
TAIRUN NISHA W#47O SARVARALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
SAJARUN NISHA W#47O SERAJUDDIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
ABDUL KAYOOM S#47O MO HANIF |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
MEENA W#47O RAJMKUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
MUBARAK S#47O NISAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635402039
|
SARVAR ALI S#47O HASAN RAZA |
6,240 |