Type Of Transaction |
Expenditures
|
Activity Code |
20214055 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
4THSFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,044 |
Particulars |
BASNTU KE GHAR SE GOKUL PAL KE GHAR TAK NALI HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
SURYBHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RIYAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MO IRASHAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
FARIYAD ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
TASLEEM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
ABDUL KUDDUS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MO HARUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
SHAHANWAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RAJAPATI |
2,800 |