Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,250 |
Particulars |
wages for cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
SURESH CHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
AAJAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
GAYYUR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
IRSHAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
FURKAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
AAS MOHOMAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
VAJID |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
HAMEED |
2,750 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
NAJIM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
BHURA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010048326635
|
KURBAN |
2,750 |