Type Of Transaction |
Expenditures
|
Activity Code |
17623343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,072 |
Particulars |
SAMTULLA KE GHAR SE VAJARI KE GHAR TAK INTERLOCAKING KARY PAR MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100179088
|
ANAWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1748000100179088
|
SADARE ALAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1748000100179088
|
RAHISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1748000100179088
|
SAR JAHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1748000100179088
|
AFTAB AALAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1748000100179088
|
MAJIBULLAH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1748000100179088
|
VAJIR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1748000100179088
|
MUHAMMDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1748000100179088
|
ABDUL AJIJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1748000100179088
|
AMIRULLAH |
2,184 |