Type Of Transaction |
Expenditures
|
Activity Code |
43086910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,411 |
Particulars |
panchayat bawan mein tiles work labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Naeemuddin so Rajiuddin |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Guddu so Safijaan |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Sarafat Ali so Subedar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Zahiruddin so Raziuddin |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mahendra so Paragi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Rajendra so Rattadas |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Fakhruddin so Raziuddin |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Matru so Dulli |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Ranjeet Srivastava so Raj Bahadur |
2,312 |