Type Of Transaction |
Expenditures
|
Activity Code |
20459763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/62 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,941 |
Particulars |
payment to ismile amir arshad guddu mustaq shakir shakina firdosh for mistri and labour charge reg PS bhanmau me baundry wall interlocking and chabutra marramat 36729956 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Ismaeel |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Mohd Arsad |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Firdosh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Mohd Mustaq |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Shakina Bano |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Guddu |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Mo sakir |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Mohd Amir |
1,206 |