Type Of Transaction |
Expenditures
|
Activity Code |
43284169 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,849 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
MO MUSHIR AHAMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
TASABBAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
VIJARAT ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
AMAR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
SADDIK ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
MUNABBAR KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100020872
|
AHAMAD NAVEE |
1,407 |