Type Of Transaction |
Expenditures
|
Activity Code |
43229434 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
194,346 |
Particulars |
Kashmir singh to Rattu Singh Khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
A |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
KURENDRA PAL |
1,119 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
IKBAL BEG SO MUSTJAV BEG |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SHAHID HUSEN SO ATAHUSEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAHINURAHMAN SO ABDUL RAHMAN |
17,922 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
MERAJ HUSEN SO HASINURAHMAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
IMDAD HUSEN SO YESHANUL RAHMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
JAMIN KHAN SO BADRUL HASAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
KHWAJA BRICK FIELD |
144,690 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
BUNDA KHAN SO ISRAR KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAGIR BEG SO KADIR BEG |
3,015 |