Type Of Transaction |
Expenditures
|
Activity Code |
16948687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,530 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
OM KAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
MOSIM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
MOHAD HASEEN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
JAMIL AHMAD |
6,050 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
KADIR AHMAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
SHYAM LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
SUKH LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
RIZWAN |
3,245 |