Type Of Transaction |
Expenditures
|
Activity Code |
13910274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,888 |
Particulars |
PAID TO LABOURS ACCORDING ATTENDENCE IN MUSTER ROLL OF BRICK SOILING WORK FROM HOUSE OF VAISE TO HOUSE OF JUBEDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mohd dilshad |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mo anees |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mohd amir s#47o gaus mohd |
1,092 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mahtab alam |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mo anis |
1,820 |