Type Of Transaction |
Expenditures
|
Activity Code |
41240110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,673 |
Particulars |
Sitarampur me Hakim Ali ke ghar se pashchim chakroad tak Interlocking kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052559374
|
AJJANI WO YOGENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50052559374
|
SHAUKAT SO MOHAMMAD YUSUF |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052559374
|
ABDUL JALIL SO SHAUKAT ALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50052559374
|
ABDUL AZIZ SO FAUJDAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50052559374
|
HARI PRASAD SO RAMLAKHAN |
2,613 |