Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,300 |
Particulars |
WAGES PAID FOR BADI PULIYA SE MASJID TAK TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
NAFEES |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
SAJID |
3,300 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
IKRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
INAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
JAHROONISHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
IRFAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
ARUN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
ARISH |
6,000 |