Type Of Transaction |
Expenditures
|
Activity Code |
13792098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,968 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
SAMSHAAR ALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
ASHRAF HUSAIN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
SHER MOHAMMAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
PAPPU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
ALI MOAMMAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
KHALEEL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
JAVED |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
ILIYAS |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
TAHIR HUSAIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
SHARAFAT HUSAIN |
7,200 |