Type Of Transaction |
Expenditures
|
Activity Code |
43586473 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,494 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
TENI SHAH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
SAJJAD KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
GHUNNE KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
RAJESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
MOHAMMAD SAJID |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
ISLAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
NISAR AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
RAJPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017550
|
MO HANEEF |
6,300 |