Type Of Transaction |
Expenditures
|
Activity Code |
42809381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,598 |
Particulars |
WAGE PAYMENT ON AKHTER K GHER SE TALAB TK NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
Jumman S#47O Khaleel |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
IMAAM ALI S#47O MOHD IMTIYAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
ANANTRAM S#47O JHULLAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
ramnewal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
RAMNARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
SUJEET KUMAR S#47O RAMKEWAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
SHYAM NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
SAMPATRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
JOGINDRA PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
RAMPAL |
6,300 |