Type Of Transaction |
Expenditures
|
Activity Code |
45177201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,221 |
Particulars |
BADRI KE GHAR SE SHER KE GHAR TAK KHARANJA MARAMMAT WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047515470
|
SITALA |
6,834 |
PFMS
|
Account Type:Bank
Account No.:50047515470
|
GEETA |
6,834 |
PFMS
|
Account Type:Bank
Account No.:50047515470
|
JAITOONA BEGAM |
6,834 |
PFMS
|
Account Type:Bank
Account No.:50047515470
|
FOOLJAHAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50047515470
|
ANKITA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50047515470
|
HAKIMUDDIN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50047515470
|
RAMAWATI |
6,834 |
PFMS
|
Account Type:Bank
Account No.:50047515470
|
MURSHID |
12,180 |
PFMS
|
Account Type:Bank
Account No.:50047515470
|
RAJU |
12,600 |