Type Of Transaction |
Expenditures
|
Activity Code |
20912685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,805 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD MUJAHID |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
Mohd Arif |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
IMTIYAZ AHMAD |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
BAFA UR REHMAN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD AMIR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MERAJ AHMAD |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
RAM DUTT |
4,425 |