Type Of Transaction |
Expenditures
|
Activity Code |
38411753 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,508 |
Particulars |
Payment for labour works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049093
|
BAM BAHADUR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105049093
|
RASHEEDA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105049093
|
TAJRUNNISHA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105049093
|
ABDULLA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105049093
|
KANEEJ FATMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105049093
|
MUNNA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105049093
|
MO RAFEEQ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105049093
|
SAHEEDUN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105049093
|
AKBARI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105049093
|
MO SALEEM |
5,278 |