Type Of Transaction |
Expenditures
|
Activity Code |
43650660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,630 |
Particulars |
labour #38 mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
JAINAB |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DESHRAJ SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
HARSHIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
YAKOOB ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
MOHD NEHAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
VINOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
ANURAG PRATAP SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
GULSHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DEEPAK SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
GUCCHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RUHAB ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
ALOK PRATAP SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
NAFISA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
ARBAAJ ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
IRSHAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SARFARAJ |
2,010 |