Type Of Transaction |
Expenditures
|
Activity Code |
50131449 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,160 |
Particulars |
Payment of Skilled #47Unskilled Labour for Maintenance of Hand Pump work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046836711
|
SADDAM HUSAIN S#47O JALALUDDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50046836711
|
SADIK KHAN S#47O YUSUF KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50046836711
|
SHAHID ALI S#47O MOHAMMAD SAFI |
4,080 |