Type Of Transaction |
Expenditures
|
Activity Code |
19081875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,066 |
Particulars |
URDU MEDIUM SCHOOL ME KHADANJA OR BOUNDARY WALL NIRMAN WORK- PAYMENT FOR MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MOHD RAFI LABOUR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
SALIM KHAN LABOUR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MOHD AAKIL MISTRI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUKIM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUNAJIR ALI LABOUR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
VASIM AHAMAD LABOUR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUKIM AHAMD MISTRI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
SAKAVAT SHAH LABOUR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MAJID LABOUR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
NEK MOHAMMAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
WAJID LABOUR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
SHANU MISTRI |
9,120 |