Type Of Transaction |
Expenditures
|
Activity Code |
20466826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,290 |
Particulars |
labor cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
IDREES |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
SAMSUDDUHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
TUFEL AHMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
BABULLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
SHAMI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
BASU DEV |
910 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
ABDRRAHMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
MANNI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
RANGEELE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
GREEB |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
MOHD RAIS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
RAM LALIT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
HARI RAM |
1,820 |