Type Of Transaction |
Expenditures
|
Activity Code |
43394475 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
19,305 |
Particulars |
PWD SE PURANI MASJID TAK RCC 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.:11622390649
|
ISLAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
MAIMUNNISHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
DINESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
ARWIND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
RAM BELASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
RAMADHARE |
2,613 |