Type Of Transaction |
Expenditures
|
Activity Code |
41551105 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/72 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
28,095 |
Particulars |
mistri #47labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
AMIR AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
ALHARAKHI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
PAPPU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RIYAJAHMAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RIYAJAHMAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
mullo devi |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
NANHE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RASHID |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RAKESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RAM MURTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
JAHUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
dhiraj |
2,010 |