Type Of Transaction |
Expenditures
|
Activity Code |
20970704 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,700 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
GULAM SABIR ANSARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
KASIM ALI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
MOHD SAHID |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
MUNABBAR SHAH |
200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
MUKHTYAR SHAH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
MORPAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
KALLU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
MATHURA PRASAD |
2,500 |