Type Of Transaction |
Expenditures
|
Activity Code |
44659035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,186 |
Particulars |
GRAM PANCHAYAT MEIN SAMUDAIK SHAUCHALAYA NIRMAN 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.:579802010002435
|
SAIF S#47O SAMEEM AHMAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:579802010002435
|
ARIF ALI S#47O HIFAJAT ALI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:579802010002435
|
MUKEEM ANSARI S#470 MUSTAKEEM ANASRI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:579802010002435
|
AHED |
4,422 |