Type Of Transaction |
Expenditures
|
Activity Code |
41900311 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,805 |
Particulars |
mistri #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
HASNNE KHA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
DANNE SO JAHID |
8,100 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
ISTIYAK |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
JAINUSH KHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
ameer hasan |
8,100 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
ameer hasan |
8,550 |