Type Of Transaction |
Expenditures
|
Activity Code |
17381993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
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.)
|
62,520 |
Particulars |
for lakhan ke ghar se brihampal ke ghar tak interlocking wa nali payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
ASIF ALI SO SIRAJUDDIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
IRSHAD SAIFI S#47O RIYAJUDDIN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
amiruddin s#47o ghisa |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
MUBARAIK ALI SO SHOKAT ALI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
Mohd Farukh ali |
26,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
MD FAHEEM KHAN SO SARAFAT ALI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
AMARJEET SINGH SO RAMBHAROSE |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
PAWAN KUMAR SO CHANDRAPAL SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
FAIM BHAI SO FAKHRUDDIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002478
|
PAPU KHAN SO RIYAT KHAN |
5,600 |