Type Of Transaction |
Expenditures
|
Activity Code |
21012718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/116 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,470 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
KAUSHAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHAMMAD RAGIB |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
VAKAS AHAMAD S#47O TAUKIR AHAMD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RAMAVTAR SINGH S#470 TEEKAM SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
SAJID ANSARI S#47O ISLAMUDDIN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHD AASIF ANSARI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
NAJMUL HASAN S#47O MUKHTAR AHMAD |
590 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PRAKASH SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RAKESH KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PREMPAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
GUL BAHAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHD SHAKIB |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
JANEALAM S#47O SHAPHIK |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
FIROJ KHAN S#47O AARIF |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PRAMOD KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
AMIL S#47O MAZEED |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RANJEET SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHAMMAD IMRAN S#47O ILYAS |
2,160 |