Type Of Transaction |
Expenditures
|
Activity Code |
16976075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
58,580 |
Particulars |
labour charges for nala nirman revaram to pracheen mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100017997
|
aazam shah |
5,760 |
PFMS
|
Account Type:Bank
Account No.:07220100017997
|
FIRASAT ALI |
8,260 |
PFMS
|
Account Type:Bank
Account No.:07220100017997
|
baburam |
8,260 |
PFMS
|
Account Type:Bank
Account No.:07220100017997
|
sher ali |
5,760 |
PFMS
|
Account Type:Bank
Account No.:07220100017997
|
SULTAN ALI |
8,260 |
PFMS
|
Account Type:Bank
Account No.:07220100017997
|
ahmd shah |
8,260 |
PFMS
|
Account Type:Bank
Account No.:07220100017997
|
MOHAMMAD SHAH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:07220100017997
|
aalam shah |
8,260 |