Type Of Transaction |
Expenditures
|
Activity Code |
43135549 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
17,016 |
Particulars |
pay to labour payment for pp gaushala me taylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
SOHARAB ALI S#47O HASAMAT ALI |
402 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
DILER ABBAS S#47O MOHASIN ABBAS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
RAM BAKSH S#47O KANHAI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
JOHAREKEN S#47O SOHARAB |
1,809 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
WAJAHAT HUSAIN S#470 FURSAT ALI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
MASAKRAIN ABBAS S#47O JAFAR ABBAS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
RAHISH AHAMAD S#47O MAULA BAKSH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
FURAT ABBAS S#47O ASAGAR ALI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:742710110001362
|
MUNNA ALI S#470 FURSAT ALI |
1,809 |