Type Of Transaction |
Expenditures
|
Activity Code |
17364822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,562 |
Particulars |
MISTRI AND LEBOR BHUGTAN WORKS PARMESWAR TO OMDATTA INTERLOCKING NIRMAN KARYA 14TH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228767
|
RAHISUDDIN S#47O SARAJUDDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001228767
|
AFSAR ALI S#47O BALU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001228767
|
SANTOSH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001228767
|
ISRAIL S#47O NAVIVAKSA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001228767
|
MO SAMIM S#47O FAROOK ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001228767
|
RAJENDRA KUMAR S#47O RAM SWAROOP |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001228767
|
NASEEM ALI S#47O MEKU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001228767
|
RAM AVADH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001228767
|
RAFIK |
2,002 |