Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,170 |
Particulars |
labour cost of earth work for cc road nirman rajkiye prathamik vidhalye ke prangan me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
YUNUS |
1,335 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
MOHD DAUD |
1,335 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
PRAVEZ ALAM |
900 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
TAUSEEF |
900 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
ANISH |
900 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
MOHD TOUFEEK |
900 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
TAHIR |
900 |