Type Of Transaction |
Expenditures
|
Activity Code |
40022251 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,600 |
Particulars |
labour ps 2nd me multi hand wash ,toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
NAHIM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
JALIM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
AHMAD NAVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
FIRASAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
GULAM MOHD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
BANNEY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
MOH SHAHID |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
santosh kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
MOH HASHIM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
BABU ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
MEHMOOD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009355
|
ASIM ALI |
3,000 |