Type Of Transaction |
Expenditures
|
Activity Code |
13839970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,548 |
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
|
khurshed |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
ishhaq |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
jamaal |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
kamar jahan |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
murtuja |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
kamaal |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
mahmud |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
krishan bahadur |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
irfan |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22227762276
|
gulistan |
3,458 |