Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,974 |
Particulars |
payment for labour for kabristan ki char diwar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
MOHD FARMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
LATIF |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
BASARAT |
4,004 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
KHALEEL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
NAZIM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
MOHD NADEEM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
ANWAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
ASHFAK AHMED |
4,732 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
MOHD LUKMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
RIZAVAN ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
FARIDA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
AMZAD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
MOHD AHMED |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
NAZAMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
MOHD SULEMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
ATIK |
4,732 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
WAHID |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
SONU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
MEHTAB ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
YUSUF |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2778000100139129
|
AHMED HASAN |
4,732 |