Type Of Transaction |
Expenditures
|
Activity Code |
43401212 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
15,207 |
Particulars |
6 ADAD SOKHATA GADDA NIRMAD 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.:11635402095
|
ASHIK ALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
SHRIKISHUN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
AMIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
AJIJULLAH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
AZIZ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
DHANPAT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
GANESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
AYASA BEGAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
RIYAKAT ALI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11635402095
|
SHAMSAD ALI S#47O MOLHU |
2,880 |