Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,700 |
Particulars |
labour cost of ilt road punha nirman ayyub to liyakat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075084052
|
SUSHIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100075084052
|
AYYOOB |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100075084052
|
MOHD ARSHAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100075084052
|
SHAHJAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:100075084052
|
MOHD RIYAZ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100075084052
|
MUSHARRAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100075084052
|
SATTAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100075084052
|
SANDIP |
3,000 |