Type Of Transaction |
Expenditures
|
Activity Code |
45093497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,494 |
Particulars |
GOSHALA ME CHARHI KA EXTENSION OR PAINTING WORK- PAYMENT FOR MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
VASIM AHAMAD LABOUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUSHAHID LABOUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUNAJIR ALI LABOUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
SAKAVAT SHAH LABOUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
JAGAT SINGH M |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
WAJID LABOUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
SHANU MISTRI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MAJID LABOUR |
1,809 |