Type Of Transaction |
Expenditures
|
Activity Code |
39350458 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
16,926 |
Particulars |
AHIRAULI ME MASJID SE PICHHE SAMI KE GHAR 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
|
PANCHAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
DYASANKAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
FOOLA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
MALTI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
SHASHIKALA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11635424905
|
SOMAI S#47O BADU |
2,912 |