Type Of Transaction |
Expenditures
|
Activity Code |
17040992 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
48,914 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
SIRAJUDDIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
AFSAR JAHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
AURANGJEB |
6,800 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
SHAKIL AHMAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
mohd saleem |
3,417 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
GAYANTI BHARTI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
GAURI SHANKAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
MD ISRAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
MOHD SIRAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
MD JALANI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
JIYAUDDIN |
6,400 |