Type Of Transaction |
Expenditures
|
Activity Code |
21173407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,273 |
Particulars |
masson and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
BECHAN PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
EDREESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
SUNDAR GAUTAM |
1,320 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MUSALIM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
HAMID ALI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
NOORJAHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
ABDUL MALIK |
2,925 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
KALLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MUSALIM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
CHEDI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
BISMILLA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MO SAKEEL |
2,970 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MANGREY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
KHUSHIRAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MOHAMMAD ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
PRADHAN YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
HAROON |
2,970 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
FIDAMOHMMAD |
1,300 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
NANBABU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MD SALEEM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MANGANU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
BARSAATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
NASEEM KHAN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
ALI HUSEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
PRAVEJ KHA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
ANUP KUMAR PATHAK |
2,970 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
JALEEL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
SHAUKAT ALI |
1,638 |