Type Of Transaction |
Expenditures
|
Activity Code |
41324425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,800 |
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.:6065000100019574
|
NASIR ALI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100019574
|
RAFEEQ AHMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019574
|
AFZAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019574
|
ALI MO |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019574
|
NOOR AHMAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019574
|
MOHD SHOHEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019574
|
RAFI AHMAD |
3,000 |