Type Of Transaction |
Expenditures
|
Activity Code |
39349275 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
20,020 |
Particulars |
RAHIMPUR ME PICH ROAD SE INTERLOKING TA KHADNJA MARMMAT 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.:11635424905
|
DEENAMUMMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
SRAWAN YADAV S#47O KAILASH YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
SUDHA W#47O GOVIND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
AMRUDDIN S#47O BECHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
SAMIM S#47O HANIF |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
SARAJUDDIN S#47O MHD SAFI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
BHAKHAN YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
DAHRUNNISHA W#47O SABBIR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
NATHURAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
ARTI W#47O ROHIT |
2,002 |