Type Of Transaction |
Expenditures
|
Activity Code |
15537198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,106 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JAHOOR S#47O GAFOOR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MOBEEN ALI S#47O JAHOOR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
IDRISH ALI MISTRI |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SAMIUDDIN S#47O ASGAR ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MO SAFIK |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
AKHTAR ALI S#47O YASEEN ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MUSTAK ALI S#47O YUNUS ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
ASGAR ALI S#47O YASEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
YUNIS S#47O DANNI |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
GIRISH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
VARIS ANSARI |
2,002 |