Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
WAGES PAID FOR MAIN ROAD SE SAHID KHAN KE GHAR TAK TILES NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
GULASANVVAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
ILIYAS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
NAURTI W#47O SATISH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
GULAJAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
JAMIL S#47O LATIF |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
MUNEER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
FURKAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
ILIYAS S#47O MAJEED |
2,400 |