Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
labour cost of cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
NOOR ALAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
AJEEM |
900 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
SHADAB |
900 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
SHABAZ |
600 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
AASIF |
900 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
IRFAN |
900 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
ABDUL RAHMAN |
900 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
RAHISH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
NADEEM |
900 |