Type Of Transaction |
Expenditures
|
Activity Code |
15537222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,836 |
Particulars |
labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
IKLAKH S#47O SARKAR ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SALEEM S#47O FAROOKH |
728 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SUNITA DEVI W#47O RAMKHELAWAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
OMPRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
EKLAKH S#47O SHAMSHER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SAMSAD ALI MISTRI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JASVEER YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MOHD RAFI S#47O HAMEED |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SURAJ YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
AYODHYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SHARAFAT ALI S#47O SAMIUDDIN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SHYAM SUNDAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
HASRAT JAHAN W#47O MO SHAFIK |
2,002 |