Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
44,750 |
Particulars |
labour payment for the MR no. 554174 works hafiz ki dukan se takan ki dukan tak nala nirman v pipe dalne ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Abdul Kaddus |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Abdul Sattar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Asagar Ali |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
IDARIS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Abdul Aajij |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Mohammad Akil |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Ruksana |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2082545467
|
Mustkim |
3,750 |