Type Of Transaction |
Expenditures
|
Activity Code |
39950964 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
4THSFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,262 |
Particulars |
MOHAMMADNAGAR ME SAKEEL KE GHAR SE GADDHE TAK NALI MARAMMAT PER KHARCH MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Yogendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
INTKHAB ALAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Mohd Aslam |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Shabana khatoon |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
BAKREEDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
AHMAD HUSSAIN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Shabanam Bano |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Surendra prasad yadav |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
VANSHARAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Aohasan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
SHAHBUDDEEN |
2,814 |