Type Of Transaction |
Expenditures
|
Activity Code |
19130226 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
35,776 |
Particulars |
road se pashchim panjabi ke ghar tak c.c. road niraman work hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
GULSHANA KHATOON |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
MAJIBUNNISHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
GUDIYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
NOOR ALAM |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
KUTBUNNISHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
NIJAMUDEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
NURAIN |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
MATIBUN NISHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
ALIBUN NISHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
GULAYACHI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
CHIMMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
JAMIRUNNISHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
MOHD AHEMAD |
2,366 |