Type Of Transaction |
Expenditures
|
Activity Code |
20442791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,008 |
Particulars |
labour payment for junior high school tikramurtza me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000076
|
MO AKHLAKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000076
|
MO SALMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000076
|
MO VASEEM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000076
|
manoj kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000076
|
ISTIYAQ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000076
|
samsuddin |
4,900 |
PFMS
|
Account Type:Bank
Account No.:752010210000076
|
MO UJER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000076
|
ABDUL NOOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000076
|
MO AKIL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:752010210000076
|
RAM BHAROSHE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000076
|
MO REHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000076
|
SIRAJ AHMAD |
4,900 |