Type Of Transaction |
Expenditures
|
Activity Code |
40816359 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
28,743 |
Particulars |
PWD SADAK SE BHOLA KE KHET TAK MITTI AWAN KHADNJA KARY PAR MAJDURI KA BHUGTAN KIAYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
SHILA W#47O MAHENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
JHINAK S#47O ASARFI |
603 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
MOHIT S#47O SHRIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
UDAYBHAN S#47O ADHARE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
SOMAI S#47O LOCHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
UDAY RAJ S#47O ADHARE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
LAL JI S#47O BANSHRAJ |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
LALJI S#47O ADHARE |
4,020 |