Type Of Transaction |
Expenditures
|
Activity Code |
27777630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,359 |
Particulars |
PAID TO LABOURS ACCORDING ATTENDENCE IN MUSTERROLL OF INTERLOKING WORKS FROM BHUWARE MANDIR TO HOUSE OF KIRTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mohd amir s#47o gaus mohd |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mohd taufiq s#47o mohd rashid |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mo anees |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
Tufail ahmed ansari |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
CHAND BABU S#47O SALIM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MO SALMAN S#47O JAKIR ALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mo anis |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MUKIM S#47O SALIM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mahtab alam |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mo alam |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mohd ashif s#47o akhtar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
tajuddin |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MO MUJAMMIL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MO ZAID S#47O WASUJJAMA |
2,814 |