Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
wages paid for chatar se phool singh ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100039059
|
FARJANA W#470 FAREED |
5,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100039059
|
HUSSAIN AHMED S#47O JAHOOR HASAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5859000100039059
|
FARJANA W#470 CHOTA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100039059
|
SHAUKEENA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5859000100039059
|
SHAHJAD ALI S#470 AKHTAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5859000100039059
|
CHHOTA S#47O JAHOOR HASAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100039059
|
MEHARBAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100039059
|
MUSARRAT |
5,100 |