Type Of Transaction |
Expenditures
|
Activity Code |
20251367 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
4THSFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,468 |
Particulars |
pay to labour and mistri payment work-yunus to nisaru tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
IDA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAGALLE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
JABBAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
FAKHRUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
KHUSHNOOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
JUMMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MATEENUDDIN |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
HANEEF |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
PANKAJ KUMAR RAJ SO RAM KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
shivansh singh so gopal singh |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAMUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAINOOS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAJID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
IKABAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
JUNED |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
INAAM ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
shivam singh singh |
2,640 |