Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,574 |
Particulars |
paid to labour for jagdeesh ke ghar se muneesh ke ghar ki aur cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
ISRAR ali |
182 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
SATTAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
IMROJ JAHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
GULSHER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
anees ahamad |
4,732 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
DARESH DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
DHARMPAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
SADDAM HUSAIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
AKHALAQ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
ANKIT |
2,366 |