Type Of Transaction |
Expenditures
|
Activity Code |
19453528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
52,000 |
Particulars |
labour, baduan road to talab cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
rizwan ansari |
9,500 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
mo shakir ansari |
5,750 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
md irfan |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
dilshad |
5,750 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
farjand hussain |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
sirajuddin |
9,500 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
salim ahmad |
5,750 |
PFMS
|
Account Type:Bank
Account No.:6382000100016924
|
sartaj hussain |
5,750 |