Type Of Transaction |
Expenditures
|
Activity Code |
45308434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,955 |
Particulars |
JAGDISH KE GHAR SE THAKUR DAS KE GHAR TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
NARAYAN LAL S#47O NAND RAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SOMPAL S#47O SHRI RAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
NATTHU LAL S#47O KANHAI LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
ANDAAZ AHMAD S#47O ILIYAS AHMAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SOHAN LAL S#47O TARA CHAND |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
ALTAAF HUSSAIN S#47O MOHD ILIYAS |
4,320 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
DEVESH KUMAR S#47O SHRI RAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
PREM PAL S#47O SOHAN LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
MOHD ILIYAS S#47O BALI MOHD |
4,860 |