Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,372 |
Particulars |
WAGES PAID FOR IKKAD KALAN MAI MAIN ROAD SE ANUP SINGH KE GHAR KI AUR TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100039776
|
SONU ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:5859000100039776
|
SAGIR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:5859000100039776
|
MEHARBAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:5859000100039776
|
SAKIB KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100039776
|
GAFFAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:5859000100039776
|
PARWEJ KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:5859000100039776
|
DANIS KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:5859000100039776
|
TALIB KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100039776
|
NAUSHAD ALI |
728 |
PFMS
|
Account Type:Bank
Account No.:5859000100039776
|
KADIR KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100039776
|
SALMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:5859000100039776
|
GALIB |
3,000 |