Type Of Transaction |
Expenditures
|
Activity Code |
44740200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,690 |
Particulars |
ps imarta oar kayakaklap karya par labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
MOHD TALIB |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
RIJVAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
KASIM ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
MAU AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
MOHD IMRAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14730200000225
|
julphe ali |
3,840 |