Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,403 |
Particulars |
payment for wages for mustafa se irfan ke makan ki or inter locking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
GALIB |
5,467 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
MUSTKEEM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
KHURSIDA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
IRFAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
TARIKH |
3,976 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
LIYAKAT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
ARIF |
5,467 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
IRSHAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
IMRANA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
TASMEEM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
ASHFAQ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
MUSTAFA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
ILITAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
AKABAR |
5,467 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
BABU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
SALEEM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:602102010009524
|
TAMIL |
2,002 |