Type Of Transaction |
Expenditures
|
Activity Code |
19849931 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,610 |
Particulars |
PICH ROAD SE KAUSHAL KE GHAAR TAK KHADANJA MARAMMAT KA KARYA HETU MAJDURI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
ISHAK ALI |
1,325 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
SHIV DEVI |
1,325 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
JAKIR ALI |
1,325 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
KAMLESH KUMAR |
1,325 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
NEELAM DEVI |
1,325 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
MO SALEEM |
1,325 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
SUDHEER KUMAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
ANIL KUMAR |
1,060 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
SADDAM HUSSAIN |
1,325 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
MO KALEEM |
1,325 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
KANDHAI |
11,340 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
HANEEF |
1,325 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
BALAKRAM |
10,920 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
HARI SHANKAR |
795 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
SAHID ALI |
1,325 |
PFMS
|
Account Type:Bank
Account No.:59001321936
|
SAKEENA |
1,325 |