Type Of Transaction |
Expenditures
|
Activity Code |
19646958 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
septic tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
Gulam SO Ejad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
Taslimuddin SO Islamuddin |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
Deen Mo SO Rafeek |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
Sohaib Kahn SO Naseemulla |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
Mustkim SO Farajand |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020538
|
Takauddin SO Islamuddin |
4,500 |