Type Of Transaction |
Expenditures
|
Activity Code |
13975966 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,182 |
Particulars |
SHAHID HOME TO MASJID CC NIRMAN WORK- PAYMENT FOR RAAJ MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
WAJID LABOUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MOHD AAKIL MISTRI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MAJID LABOUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUKESH KUMAR LABOUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUKIM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MOHD RAFI LABOUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUSHAHID LABOUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
SHANU MISTRI |
4,800 |