Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
LABOUR COST OF CC ROAD NIRMAN LAKSHMAN TO MAIN ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
RAHISH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
RIJWAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
NOOR ALAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
SARFARAJ SHAH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
FARMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
SHAMIM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
GULFAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100075039654
|
AJEEM |
1,500 |