Type Of Transaction |
Expenditures
|
Activity Code |
43086324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/69 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,765 |
Particulars |
junior highchool gausganj mein interlocking 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
|
Mohd Salman so Mohd Sharif |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Dulley so Sundar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Yunus so Chhedami |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shareef so Babu |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Hameed so Buchayee |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Kayum so Chhedami |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Usman so Sharif |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Saddam so Wasi Ahmad |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Sartaj so Mohd Sabir |
603 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Wasi Ahmad so Sirajul |
1,407 |