Type Of Transaction |
Expenditures
|
Activity Code |
17718859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/92 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,340 |
Particulars |
raj labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
JAFEER AHMAD S#47O NAJRUDDIN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
RAJVEER SINGH S#47O NATTHU SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
JAVED ALI S#47O HABIB KHAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
FAIJAN KHAN S#47O MAHBUB KHAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SHIV KUMAR S#47O DALCHAND |
8,640 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
MOHD MAHTAB S#47O MOHD IBRAHIM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
RAKIB S#47O BADULLA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SHAHANE ALAM S#47O ABDUL SATTAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
KALPNA W#47O HARVINDRA SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
KAYYUM S#47O ABDUL AJEEJ |
7,020 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SALMA W#47O KAYYUM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
IBRAHIM S#47O ISMAEL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
RIYASAT S#47O SHARAFAT ALI |
4,720 |