Type Of Transaction |
Expenditures
|
Activity Code |
43090197 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,316 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Ikbal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
SARDAR KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Mahmood |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Ayub |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Maroof |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
SAMEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Tofik |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Sattar khan |
3,015 |