Type Of Transaction |
Expenditures
|
Activity Code |
45082545 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,580 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
TAJ MOH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
KHUSHEED |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
ALI AHMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
OMKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
MO RAFI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
MEHNDI HASAN |
500 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
ASLAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
AAMEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
EHSAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
ANURAG |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
NAROTTAM |
2,010 |