Type Of Transaction |
Expenditures
|
Activity Code |
20970702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,300 |
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.:6065000100018423
|
YASHPAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
JAHID ALI #47 NAME ALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
NATTHU LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
WAJID ALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
VIJAY KUMAR SAXENA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
MUNNE SAHA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
ANEES |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
GULFAM SHAH |
500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
SAMEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
HASHIM KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
SHYAM MUHAMMAAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
SAHADAT ALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018423
|
SHARAFAT ALI |
2,000 |