Type Of Transaction |
Expenditures
|
Activity Code |
44008329 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
31,504 |
Particulars |
PWD SE LAUTAN KE GHAR KE GHAR TAK INTERLOKING KARY PAR MAJDURI KA BHUGTA KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
DASHRATH |
6,305 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
GANGARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
MOHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
RAMSONAU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
GANGARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
VINOD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
VINDRAVATI |
603 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
HANIF |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
SANTOLI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635387892
|
SOHAN |
6,305 |