Type Of Transaction |
Expenditures
|
Activity Code |
43652012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,385 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
JAINAB |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
GULSHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AKASH PRATAP SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
MEENA KHATOON |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
JALALUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
ANURAG PRATAP SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
VINOD SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DESHRAJ SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SAHNA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
GUCCHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
HARSHIT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DEEPAK SINGH |
1,085 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
IRSHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AL LAJINA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
MUSKAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
CHHAYA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
ARFAAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
NAFISA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SARFARAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
ARBAAJ ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
ALOK PRATAP SINGH |
3,015 |