Type Of Transaction |
Expenditures
|
Activity Code |
20609517 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
58,800 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Naim |
10,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Shameem Ahamad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Mohsin Husain |
7,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Sanjeev kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Nadeem Ahamad |
10,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Shokeb Ahmad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Taslim Ahamad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Matlub Ali |
7,500 |