Type Of Transaction |
Expenditures
|
Activity Code |
13975958 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,572 |
Particulars |
ISRAR HOME TO MUKEEM HOME CC NIRMAN WORK- PAYMENT FOR RAAJ MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
SHANU MISTRI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
WAJID LABOUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUKESH KUMAR LABOUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUKIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MOHD RAFI LABOUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MAJID LABOUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MOHD AAKIL MISTRI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUSHAHID LABOUR |
1,456 |