Type Of Transaction |
Expenditures
|
Activity Code |
17779704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
213,792 |
Particulars |
payment of material purchase and mistri labour for interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
SHAYRA BANO |
500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
DEEPK KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
maneesh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
putan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
IDIRISI TRADING CO PROP AFSAR AHMAD |
85,432 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
mahedra kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
IRFAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
IDIRISI TRADING CO PROP AFSAR AHMAD |
84,960 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
suraj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
NAUSHAD AHAMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ram sanehi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
TULSj RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RAJU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
NANDLAL KAMAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
MUFEES |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RESHMA BANO |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
SHALOO |
2,000 |