Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,750 |
Particulars |
cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
AAS MOHOMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
KURBAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
GAYYUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
GHANSHYAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
SUSHIL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
IRSHAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
BHURA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
DEEPAK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
HAMEED |
6,600 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
FAFYAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
SHIV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
FURKAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
SURESH CHAND |
3,150 |