Type Of Transaction |
Expenditures
|
Activity Code |
44790984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,486 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT GHAR ME CSC KENDR 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
|
NASIM SHAH MISTRI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
JAGAT SINGH M |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
WAJID LABOUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUSHAHID LABOUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUKIM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MUNAJIR ALI LABOUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MAJID LABOUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
AZIMUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
SHARAFAT ALI MISTRI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
SAKAVAT SHAH LABOUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
VASIM AHAMAD LABOUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400222809
|
MOHD RAFI LABOUR |
2,814 |