Type Of Transaction |
Expenditures
|
Activity Code |
20755041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,440 |
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.:12710100009531
|
RIZWAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
GOPAL DEV |
1,620 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
GUDDI DEVI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
MOSIM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
MOHD FARUKH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
RIYAZUL |
4,860 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
KADIR AHMAD |
4,860 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
SARTAAJ |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
OMMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
JAMIL AHMAD |
4,860 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
MOHAD HASEEN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
OM KAR |
2,655 |