Type Of Transaction |
Expenditures
|
Activity Code |
42641351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2020 |
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.)
|
60,050 |
Particulars |
GRAM ME SAAMUDAYIK #47 SAARWAJANIK TOILET NIRMAAN HETU MISTRI #47 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHAMMAD HASEEN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
FURKAAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
AVDESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
NASEER AHAMD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHAMMAD aamil |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
SARTAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHAMMAD SAFI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
NADEEM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
JITENDRA YADAV |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
TASLEEM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
KADIR AHAMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
AADIL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
SURESH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHAMMAD NADEEM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
CHATRA PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
ANAND KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
ANUJ YADAV |
4,130 |