Type Of Transaction |
Expenditures
|
Activity Code |
36523129 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
13,832 |
Particulars |
PANDIT KOTIYA ME PICH ROAD SE LAHURE KE KHET TAK 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
|
MOHAMAD NAIM S#47O JAINUDDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
AKALBUNNISHA W#47O SAMIM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
SOHRAW S#47O BADU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
GULAMNABI S#47O JALAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
KALIMUN NISA W#47O SERAJUDDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
SATYADEV S#47O PARSURAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
RAMESH S#47O BADU |
2,002 |