Type Of Transaction |
Expenditures
|
Activity Code |
42979959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,824 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Mahmood |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
SAMEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
SABIR KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
SARDAR KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Ayub |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Gulfam |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
MOHD KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Sattar khan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Tofik |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Maroof |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018182
|
Jameel |
2,814 |