Type Of Transaction |
Expenditures
|
Activity Code |
42729949 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,481 |
Particulars |
for meterials #38 labour expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
TARA MATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
PAPPU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
tara devi |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
MUBARAK ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
MOH MURTAZA KHAN |
28,665 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
ramjeet |
3,300 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
PUNWASHI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
SUNITA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
HASIM BIRCK FIELD |
97,342 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
RAM KISHORE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
KALAWATI |
2,211 |