Type Of Transaction |
Expenditures
|
Activity Code |
13839953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,880 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
mahmud |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
khurshed |
7,920 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
kamaal |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
murtuja |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
krishan bahadur |
7,920 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
jamaal |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
gulistan |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
ishhaq |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
kamar jahan |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
irfan |
4,914 |