Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,200 |
Particulars |
labour cost of 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
|
IMRAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
VASIM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
MOHD TOUFEEK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
TAUSEEF |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
TAHIR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
ANISH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
IRFAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
PRAVEZ ALAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100075927836
|
AHATSAM |
600 |