Type Of Transaction |
Expenditures
|
Activity Code |
27840534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,409 |
Particulars |
PAID TO LABOURS ACCORDING ATTENDENCE IN MUSTER ROLL OF DRINE WORK FROM HOUSE OF MUKHTAR KURESHI TO SHOP OF MERAJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mujib ahmad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MO ISRARUL HAK ANSARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mo shareef s#47o abdul khalik |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
JIYAUL HASAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MOHAMAD FAISAL ANSARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mohammad saleem |
1,680 |