Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,854 |
Particulars |
payment for wages for mamchand to nisar inter locking tile |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
BIRAM SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
ISTKAR ALI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
noor alam |
3,640 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
ANKIT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
GULSHER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
PAWAN KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
MAHBOOB HASAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
ISRAR ali |
4,732 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
istkhar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
KURBAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
SADDAM HUSAIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
nawab ali |
4,732 |