Type Of Transaction |
Expenditures
|
Activity Code |
20397602 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,472 |
Particulars |
pay for labor for rajendra ke ghar se khalihan tak road pe mitti safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
ASIF KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
MODH IMRAN KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
MOHD IDARISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
KAMLESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
RAIYAJ KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
SHAKINA BEGAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
ANITA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
BADAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
CHHANOO KHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000246
|
SARUKH KHAN |
1,820 |