Type Of Transaction |
Expenditures
|
Activity Code |
46522053 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
5THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,864 |
Particulars |
Payment of Skilled#47Unskilled Labour from Nahar ke Patri to C.C.Road tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAHANA W#47O MUNNU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MADINA W#47O AZHAR ALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KHUSHBU S#47O AMIN ALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SALMA BANO W#47O NASIM KHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JUMRATAN W#47O KHUNNI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JUBEDA W#47O SABIR ALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANGURA DEVI W#47O AJAY BAHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
POOJA DEVI W#47O SHIV RAM |
1,608 |