Type Of Transaction |
Expenditures
|
Activity Code |
42960299 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,349 |
Particulars |
PRATHMIK PATHSHALA FIROZPUR NAVEEN MEIN ATIRIKT KAKSH KA SHAUNDARYIKARAN 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.:579802010002427
|
SAFRUN NISHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
MEERA W#47O MUNNA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
RAM NATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
SHAH MOHAMMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
SAFIKUL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
KOMAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
SAIFUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
ABDUL KAYYUM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
MOHAMMAD MUSTAKEEM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
MULCHAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
PRIYANSHU TIWARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
PHOOL CHAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
KAMRUL NISHA |
3,015 |