Type Of Transaction |
Expenditures
|
Activity Code |
20002444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,790 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
JOGINDRA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
CHANDRAPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
SARFRAJ AALAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
MERAJ ALAM S#47O JULFEKAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
ZAKIR HUSSAIN S#47O KHALIL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
SULENDRA SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
MOHD ANAS S#47O MUZAHIR HUSSAIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
RIYAZ ALI S#47O JULFEKAR |
3,240 |