Type Of Transaction |
Expenditures
|
Activity Code |
20397549 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,500 |
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
|
Sanjeev kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Shokeb Ahmad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Taslim Ahamad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Nadeem Ahamad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Shameem Ahamad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Matlub Ali |
5,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Mohsin Husain |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Naim |
3,000 |