Type Of Transaction |
Expenditures
|
Activity Code |
19690820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
35,105 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155101005319
|
MASUR AHMAD S#47O SAGIR AHMAD |
5,310 |
PFMS
|
Account Type:Bank
Account No.:2155101005319
|
MO AFSAR |
5,310 |
PFMS
|
Account Type:Bank
Account No.:2155101005319
|
MO SAKIR S#47O FARUKH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:2155101005319
|
MAQSOOD AHMAD S#47O MANSOOR AHMAD |
5,310 |
PFMS
|
Account Type:Bank
Account No.:2155101005319
|
ABDUL KADIR S#47O HABIBULLA |
5,310 |
PFMS
|
Account Type:Bank
Account No.:2155101005319
|
BHAGWAN DAS S#47O KANDHAI LAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:2155101005319
|
TALIB RAZA S#47O SABIR HUSAIN |
3,245 |