Type Of Transaction |
Expenditures
|
Activity Code |
44454507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
GRAM PANCHAYAT ME NALA SAFAI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
ALI MOHAMMAD S#47O ABDUL WAHID |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
USMAN S#47O ALI HUSAIN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
ALI MOHAMMAD S#47O ABDUL WAHID |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
SARAFAT |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
ALI MOHAMMAD S#47O ABDUL WAHID |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042953
|
JAREEF |
3,250 |