Type Of Transaction |
Expenditures
|
Activity Code |
14244769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,844 |
Particulars |
PAYMENT FOR LABOUR -DOCTAR KE DARWAJE SE ANVAR KE GHAR KE PICHE TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
PHOOLKALI W#47O RAM AUTAR |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
ABDUL SAID S#47O ABDUL VAHID |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
SHABNAM W#47O FURKAN AHMAD |
364 |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
MO SARVAR S#47O MO GHORAI |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100019126
|
RIYAJ ALI S#47O SHAUKAT ALI |
1,750 |