Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,868 |
Particulars |
PAYMENT FOR WAGES FOR RAMPAL KE GHAR SE BIRAM KE GHAR KI OR CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
USMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
MOHAMMAD JUBER ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
GULISTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
BILAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
ASHRAF ALI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
SITARA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
ALLADI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
FIROJ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
SALMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
GAMBHIR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
SULEMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
MUSTAKEEM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
NAIMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
ARASHAD ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2778000100138944
|
NISAR AHMAD |
2,548 |