Type Of Transaction |
Expenditures
|
Activity Code |
44332363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
60,099 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
NANHE |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RAKESH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
SAROJ |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RIYAJAHMAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
PAPPU |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
mullo devi |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
AMIR AHMAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
ALHARAKHI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
AMARJEET |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
SUJAUDDIN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RASHID |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RAM MURTI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
dhiraj |
4,623 |