Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
33,000 |
Particulars |
WAGES PAID FOR MASJID SE SARVAJNIK SOCHALAYE TAK TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
KUNTI W#47O HUKAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
NAJIM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
SADIK S#47O KABOOL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
SULTAN S#47O AYYUB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
HINA PRAVEEN D#47O WAQIL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
IRFAN ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
SAMSUDDEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100038999
|
SHAKEEL S#47O JAAN MAUHAMMAD |
3,600 |