Type Of Transaction |
Expenditures
|
Activity Code |
16949078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,480 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217199
|
Nijamuddin |
8,736 |
PFMS
|
Account Type:Bank
Account No.:1839000400217199
|
Bali hasan |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217199
|
Pappu |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217199
|
Kaisar ali |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217199
|
Ali hasan |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217199
|
HASAN UDDEN |
8,736 |
PFMS
|
Account Type:Bank
Account No.:1839000400217199
|
Abdul hasan |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217199
|
Irsad |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217199
|
Mohd hasan |
4,368 |