Type Of Transaction |
Expenditures
|
Activity Code |
13816646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,959 |
Particulars |
amount paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
NOORJAHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
PRADHAN YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
KHUSHIRAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
ANUP KUMAR PATHAK |
3,960 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MOHAMMAD ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
ALI HUSEN |
975 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
BARSAATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
BISMILLA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
SHAUKAT ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
NANBABU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
SUNDAR GAUTAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
ABDUL MALIK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MO SAKEEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MUSALIM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
HAMID ALI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MANGREY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
BECHAN PRASAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
EDREESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
BADARUNNISHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
KALLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
JALEEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MD SALEEM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MANGANU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
CHEDI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MUSALIM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
NASEEM KHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
PRAVEJ KHA |
3,960 |