Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
Labour Payment CC Nirman Gaurav se Biram k makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010026413315
|
MUJAKKIR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:916010026413315
|
SHAMEEM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:916010026413315
|
MOSINA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:916010026413315
|
JABBAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:916010026413315
|
AKHATARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:916010026413315
|
IMRAN |
9,900 |