Type Of Transaction |
Expenditures
|
Activity Code |
40986417 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100000044
|
MOHAMMAD HANIF |
5,000 |
PFMS
|
Account Type:Bank
Account No.:21980100000044
|
RIYAJUL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21980100000044
|
MOHD RIZWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21980100000044
|
VIJENDRA PAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21980100000044
|
MISS SONAM #38 MO ARIF |
5,000 |
PFMS
|
Account Type:Bank
Account No.:21980100000044
|
SANJEEV KUMAR |
4,000 |