Type Of Transaction |
Expenditures
|
Activity Code |
16705368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,442 |
Particulars |
payment for labour charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028736
|
SAKIR |
720 |
PFMS
|
Account Type:Bank
Account No.:59077028736
|
MO SALMAN |
720 |
PFMS
|
Account Type:Bank
Account No.:59077028736
|
MUSHIR |
364 |
PFMS
|
Account Type:Bank
Account No.:59077028736
|
MOHAMMAD SHAFI |
364 |
PFMS
|
Account Type:Bank
Account No.:59077028736
|
BAKRIDI |
910 |
PFMS
|
Account Type:Bank
Account No.:59077028736
|
MO IRFAN |
364 |