Type Of Transaction |
Expenditures
|
Activity Code |
44659995 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,030 |
Particulars |
TOLA BADU JOT AWAN HARPUR HASIYAT SADHU KE GHAR KE PAS RABISH AWAN EANT TUKDA PATAI 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.:31600186436
|
BRIJRAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31600186436
|
DAYARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31600186436
|
NAJIBUN NISHA S#47O ISAD ALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31600186436
|
JAITUN NISHA W#47O SHER ALI |
1,608 |