Type Of Transaction |
Expenditures
|
Activity Code |
15537233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,018 |
Particulars |
labor and soil cartage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
GIRISH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
ASGAR ALI S#47O YASEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MUSTAK ALI S#47O YUNUS ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SAMIUDDIN S#47O ASGAR ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
VARIS ANSARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
YUNIS S#47O DANNI |
4,290 |
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
|
NIRAJ KUMAR S#47O BALGOVIND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
ARVIND KUMAR |
1,948 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SHIV PRASAS S#47O MOTI LAL |
182 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
IDRISH ALI MISTRI |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
AKHTAR ALI S#47O YASEEN ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MOHD RAFI S#47O HAMEED |
4,290 |