Type Of Transaction |
Expenditures
|
Activity Code |
20527416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,220 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
JEESHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD FURQAAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOUSAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HASNAIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HAROON |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
RIZWAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD ILYAS |
2,950 |