Type Of Transaction |
Expenditures
|
Activity Code |
15915136 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,476 |
Particulars |
DADDAN KE GHAR SE SACHIVALAYA TAK KHARANJA 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
|
AJMER ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
MEENA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
AJMAR ALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
SAFRUN NISHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
MOHAMMAD LAYEEQ KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
ANIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
SAYRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
MUSHTAK KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
NANKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:579802010002427
|
PUSHPA DEVI |
2,010 |