Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,625 |
Particulars |
PAYMENT FOR WAGES FOR SATPAL KE GHAR SE PRAMOD KE MAKAN KI OR NALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
RAKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
TALIB |
3,479 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
MOSIM ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
NASEEM AHMED |
497 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
NAWAB |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
TAUFIQ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
RAO SHARAFAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
IRAFAN |
3,479 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
BABLI |
546 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
SATISH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
KADIR RAO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
JUBER RAO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
GULSHANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
SHARUN ALI |
3,976 |