Type Of Transaction |
Expenditures
|
Activity Code |
41623158 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,096 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000197
|
FAZIL MIYA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:14730200000197
|
SAEED MIYA |
8,260 |
PFMS
|
Account Type:Bank
Account No.:14730200000197
|
POOSA |
3,936 |
PFMS
|
Account Type:Bank
Account No.:14730200000197
|
JAREEF MIYA |
8,260 |
PFMS
|
Account Type:Bank
Account No.:14730200000197
|
JABIR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:14730200000197
|
MAQBOOL AHMAD |
8,260 |
PFMS
|
Account Type:Bank
Account No.:14730200000197
|
DILSHAD |
10,560 |