Type Of Transaction |
Expenditures
|
Activity Code |
17584509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,113 |
Particulars |
amount paid for Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
MUNIMULLA |
8,137 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
VAHAJ AHMAD |
26,226 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
MERAJ AHAMAD |
8,137 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
KRANTI DEVI |
8,138 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
SHANTI DEVI |
8,137 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
IMRAN AHMAD |
26,226 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
RAM PITAR |
8,137 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
ANANTRAM |
11,975 |