Type Of Transaction |
Expenditures
|
Activity Code |
43352992 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,552 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12570100017490
|
nijamuddin so puttu |
728 |
PFMS
|
Account Type:Bank
Account No.:12570100017490
|
sadik |
728 |
PFMS
|
Account Type:Bank
Account No.:12570100017490
|
sakoor ahemad |
728 |
PFMS
|
Account Type:Bank
Account No.:12570100017490
|
JAVID RAJA |
728 |
PFMS
|
Account Type:Bank
Account No.:12570100017490
|
nausey |
728 |
PFMS
|
Account Type:Bank
Account No.:12570100017490
|
rashul ahemad |
728 |
PFMS
|
Account Type:Bank
Account No.:12570100017490
|
mohd aarif |
728 |
PFMS
|
Account Type:Bank
Account No.:12570100017490
|
akeel ahemad |
728 |
PFMS
|
Account Type:Bank
Account No.:12570100017490
|
mohd shahid |
728 |