Type Of Transaction |
Expenditures
|
Activity Code |
18872565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,956 |
Particulars |
ibne ali to harprasad cc labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
MAHENDAR SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
ibne hasan |
4,732 |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
faryad |
4,732 |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
nisar |
4,732 |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
saddam |
4,732 |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
mohd azam |
9,600 |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
nazim |
9,600 |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
rizwan ali |
4,732 |