Type Of Transaction |
Expenditures
|
Activity Code |
20688476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/64 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,954 |
Particulars |
payment to ismile talif sonu sanjiv shakina sahalam arshad shakir mustaq gufran amir firdosh javed guddu for labour mistri charge reg PS bhanmau me tiliing work 20688476 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Mohd Amir |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Mohd Arsad |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Mohd Mustaq |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Firdosh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Shakina Bano |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
sanjeev kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Guddu |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Jawed Ahmad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Shahalam |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Ismaeel |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Mohd Gufran |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Sonu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Mo Latif |
4,200 |
PFMS
|
Account Type:Bank
Account No.:752010210000100
|
Mo sakir |
2,184 |