Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,932 |
Particulars |
wages safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010029187334
|
SULEMAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:916010029187334
|
RAVINDRA KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:916010029187334
|
NASEEM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:916010029187334
|
KOMPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:916010029187334
|
IRTAJA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:916010029187334
|
PADAM SINGH |
8,632 |
PFMS
|
Account Type:Bank
Account No.:916010029187334
|
GULJAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:916010029187334
|
IKRAM ALI |
4,900 |