Type Of Transaction |
Expenditures
|
Activity Code |
44094212 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MOHD AFROZ KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
GUDDU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANEES KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
NAIM KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MUNNE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
SHOAIB KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
JAMSHAD ALI KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
SAKHAWAT KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANWARE ALI KHAN |
4,500 |