Type Of Transaction |
Expenditures
|
Activity Code |
17704504 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,500 |
Particulars |
AMOUNT PAID FOR WAGES OF CLEANING WORK IN CASE OF COVID-19 AT VARIOUS PLACES IN VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0819000100913976
|
AMJAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0819000100913976
|
AVVALIN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0819000100913976
|
SAHIB |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0819000100913976
|
ARSHAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0819000100913976
|
SHAH ALAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0819000100913976
|
PRAVEJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0819000100913976
|
MOHD MOHASIN |
3,000 |