Type Of Transaction |
Expenditures
|
Activity Code |
15537199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,648 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MEHNDI HASAN S#47O AMEER HASAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
EKLAKH S#47O SHAMSHER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
GIRISH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MUSTAK ALI S#47O YUNUS ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JAHOOR S#47O GAFOOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MOBEEN ALI S#47O JAHOOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
ASGAR ALI S#47O YASEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SAMIUDDIN S#47O ASGAR ALI |
2,730 |