Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,400 |
Particulars |
dewar nirman wagese |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
HAMEED |
8,800 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
AAS MOHOMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
FAFYAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
SURESH CHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
KURBAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
SUSHIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
DEEPAK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
GAYYUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
BHURA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
SHIV KUMAR |
5,600 |