Type Of Transaction |
Expenditures
|
Activity Code |
39939912 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
4THSFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,428 |
Particulars |
PIPRI ME ABU HARERA KE GHAR SE CHACHAR KE GHAR TAK SOLING NIRMAN PER KHARCH MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Mahboob Alam |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
INTKHAB ALAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Yogendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Shabana khatoon |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
SHAHBUDDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
ZAFAR ALAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
BAKREEDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Shabanam Bano |
2,814 |