Type Of Transaction |
Expenditures
|
Activity Code |
21243933 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,874 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22571208766
|
SALIMUNNISHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22571208766
|
RIYAZ AHMAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:22571208766
|
KITABUNNISHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22571208766
|
SANTRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22571208766
|
NASIBUNN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22571208766
|
SHAHJAHAN KHATOON |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22571208766
|
MANJU DEVI |
1,456 |