Type Of Transaction |
Expenditures
|
Activity Code |
13910235 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,548 |
Particulars |
PAID TO LABOURS ACCORDING ATTENDENCE IN MUSTER ROLL OF INTERLOKING WORK FROM HOUSE OF MUKHTAAR KURESHI TO SHOP OF MERAAJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mohd dilshad |
1,638 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mohammad asalam |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mo anis |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mo anees |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mahtab alam |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mohd taufiq s#47o mohd rashid |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
Tufail ahmed ansari |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mohd amir s#47o gaus mohd |
1,638 |