Type Of Transaction |
Expenditures
|
Activity Code |
20609516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,400 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Taslim Ahamad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Shokeb Ahmad |
11,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Shameem Ahamad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Sanjeev kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Matlub Ali |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Naim |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Mohsin Husain |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112346
|
Nadeem Ahamad |
10,800 |