Type Of Transaction |
Expenditures
|
Activity Code |
37670561 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,262 |
Particulars |
AANGANWADI KENDRA MEIN MARAMMAT#47FLOOR PAR TILES WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
SAJJAD KHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
KALEEM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
QAZI MOHAMMAD AQUIB |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
RAJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
MOHAMMAD JUNAID |
1,005 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
ASIF |
1,005 |
PFMS
|
Account Type:Bank
Account No.:579802010002416
|
k |
3,015 |