Type Of Transaction |
Expenditures
|
Activity Code |
42679271 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,560 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
MUKESH so JAGDEESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
HANIF VEG so SALEEM VEG |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NASIR HUSAIN so HAMID HUSAIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
MUJAMMIL VEG so SHAMSHUDEEN VEG |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NADEEM VEG so SHAREEF VEG |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
AAVID HUSAIN so ISLAM HUSAIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NAEEM QURAISHI so HABEEB QURAISHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
KALLU VEG so SHAMSUDEEN VEG |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
DHARMPAL so JAGDEESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
HASEEN MIYAN so RAFEEK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
AZIM VEG so VASEEM VEG |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017543
|
NAZEEM QURAISHI so HABEEB QURAISHI |
1,820 |