Type Of Transaction |
Expenditures
|
Activity Code |
45291493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,647 |
Particulars |
SKILLED AND UNSKILLED LABOUR PAYMEN CONSTRUCTION AMEEN KE HANDPUMP SE BAU KE GHAR TAK KHADNJA MARMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894593
|
ABDUL KALAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1236000101894593
|
Javahar Lal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1236000101894593
|
MEENA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1236000101894593
|
Faiyaj Ansari |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894593
|
PUTARA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1236000101894593
|
VASIM MANSURI |
2,412 |