Type Of Transaction |
Expenditures
|
Activity Code |
37205053 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
GRAM PANCHAYAT ME SAFAI KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
WAJID LABOUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUSHAHID LABOUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUNAJIR ALI LABOUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MAJID LABOUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MOHD RAFI LABOUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
SAKAVAT SHAH LABOUR |
1,800 |