Type Of Transaction |
Expenditures
|
Activity Code |
45092034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
5THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,591 |
Particulars |
mitti dhulai, mistri #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
JALALUDDIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DESHRAJ SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
ALOK PRATAP SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
MOHD NEHAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
GULSHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
VINOD SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
ARFAAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
ANURAG PRATAP SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
YAKOOB ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AKASH PRATAP SINGH |
1,204 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
GUCCHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
MEENA KHATOON |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SARFARAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RUKSHAD ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
IRSHAD |
1,608 |