Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,011 |
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
|
RAO SHARAFAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
MOSIM ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
BABLI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
SHAUKEEN ALI |
5,467 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
TALIB |
4,970 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
SABANAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
RAKESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
NAWAB |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
NASEEM AHMED |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
IRAFAN |
4,970 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
SALMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
SATISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
SHAKILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
BAGE JAHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
GULSHANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
NAWAB ALI |
4,970 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
KADIR RAO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
TAUFIQ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
JUBER RAO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14802191040512
|
NASEEM PRAVEEN |
4,970 |