Type Of Transaction |
Expenditures
|
Activity Code |
41646036 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,515 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD ILYAS |
2,360 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD FURQAAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOUSAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HANEEF |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
JEESHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
DHANPAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HAROON |
2,750 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
HAFIJ AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
RIZWAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HASNAIN |
5,500 |