Type Of Transaction |
Expenditures
|
Activity Code |
44335399 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
22,107 |
Particulars |
AHIRAWAL ME AUTAR KE GHAHR SE BHOLA KE GHAR TAK CC ROAD NIRMAD KARY PAR MAJDURI KA BHUGTAN KIA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
KISHAN S#47O TASE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
PARSAD S#47OTASE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
GULABMATI W#47O RAJESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
BALKESH S#47O CHANDAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
MALTI W#47O SURESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
SUDHA W#47O PINTU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
SURENDARA PARSAD S#47O GURUCHARN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
RAJESH S#47O CHANDARBHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
PAPPU S#47O CHANDARABALI |
804 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
AKALI W#47O JAVAHIR |
1,809 |