Type Of Transaction |
Expenditures
|
Activity Code |
43439828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,482 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RASEET AHAMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
MOHD NEHAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
AL LAJINA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RUKSHAD ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
YAKOOB |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
GULSHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
MEENA KHATOON |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RUHAB ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
IRSHAD |
2,366 |