Type Of Transaction |
Expenditures
|
Activity Code |
44651660 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,100 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
FARUK |
9,600 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
NEHA SAINI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
ASHOKVATI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MO SHAFI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
RAIS AHMAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
SHER SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
GANGA DEI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
YUNUS |
9,600 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MOHD ISLAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
PREM PAL |
9,600 |