Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
60,060 |
Particulars |
payment to labour against two different ILT works shareef naai 44772 and zahoora to islam jaat 15288 respectively |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
ISRAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
israr ahmad |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
KURBAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
MASVVAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
sanvvar |
8,008 |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
MEEDA HASAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
MAKSUD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
MEHARBAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
IRSHAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
mohd aslam |
8,008 |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
MATLOOB HASAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
PARVEZ |
8,008 |
PFMS
|
Account Type:Bank
Account No.:3137001700405799
|
MUDASSIR ALI |
2,912 |