Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
labour cost of cc road nirman yunus to nisar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075084140
|
SHAMSHER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:100075084140
|
wasim |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100075084140
|
salim |
900 |
PFMS
|
Account Type:Bank
Account No.:100075084140
|
shamim |
900 |
PFMS
|
Account Type:Bank
Account No.:100075084140
|
satish kumar |
900 |
PFMS
|
Account Type:Bank
Account No.:100075084140
|
shamim |
1,200 |
PFMS
|
Account Type:Bank
Account No.:100075084140
|
rukayya |
900 |
PFMS
|
Account Type:Bank
Account No.:100075084140
|
taslim |
1,500 |