Type Of Transaction |
Expenditures
|
Activity Code |
13910271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,354 |
Particulars |
PAID TO LABOURS ACCORDING ATTENDENCE IN MUSTER ROLL OF DRAIN WORK FROM HOUSE OF RIYAJ ANSARI TO HOUSE OF NISAR KURESHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mohd juber s#47o mohd harun |
2,002 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
NAFIS AHAMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MOHAMMAD ASLAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
JAKIR ALI S#47O WAHID ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MOHAMAD FAISAL ANSARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MO AKRAM S#47O VAKEEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MO IRFAN S#47O MO SAID |
1,820 |