Type Of Transaction |
Expenditures
|
Activity Code |
42001435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,065 |
Particulars |
for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
NAJIM ALI S#47O SARAFAT HUSAIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
CHATRPAL S#47O MOHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
GULSHAR ALI S#47O ISRAJ ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
MAHIPAL S#47O MUNNU SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
GOTAM S#47O CHANDRPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
KHALIL S#47O MAKBUL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
MOHD ALI S#47O SARFAT HUSAIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491441
|
ISRAS ALI S#47O RASHID |
2,950 |