Type Of Transaction |
Expenditures
|
Activity Code |
11527049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,000 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
SHAMSHAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
MOHAMMAD YASEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
MOHD ISLAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
IRFAN HUSAIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
DIN ISLAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
JABIR HUSAIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
SHAMSHAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
MOHAMMAD YASEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
NOOR ISLAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
MOHD SAJJID |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
DIN ISLAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
NOOR ISLAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
MOHD ISLAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
IRFAN HUSAIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
JABIR HUSAIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
NAZRE AALAM |
5,000 |