Type Of Transaction |
Expenditures
|
Activity Code |
43407921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,990 |
Particulars |
PAID TO LABOUR MATERIAL MASSIION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
NIYAJ AHMAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
MOHAMMAD TALIB |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
NIYAJ AHMAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
S J Y ENT BHATTA |
2,710 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
HASAN ALI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
ALI RAZA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
RAZA BUILDING MATERIAL #38 HARD WARE |
85,956 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
MOHAMMAD ABBAS |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4504000100082349
|
KARRAR ABBAS |
804 |