Type Of Transaction |
Expenditures
|
Activity Code |
42844620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,392 |
Particulars |
Paver block from Zakir to Javed tak majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
RAMZAAN BEG SO IRFAN BEG |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
REHAN BEG SO RAMZAAN BEG |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
BABLU SO SANNU KHAN |
8,050 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
SHER AFGAN SO ASHFAK KHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
ISLAM ALI SO HAMID ALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
ASLAM KHAN 32118 |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
AFLATUN KHAN SO MUSTAK KHAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
SHAMIM KHAN SO SHAFATULLA KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0910000100057087
|
MOHD KASIM KHAN SO HUSANETULLA KHAN |
4,824 |