Type Of Transaction |
Expenditures
|
Activity Code |
21251349 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
211,690 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN NIRMAN WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
UMAR S#47O MURTUJA |
19,600 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
NASIM S#47O GAFFAR |
19,600 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
EBRAHIM S#47O VAKIL |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
MUSTAFA S#47O MURTUJA |
19,600 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
RAJJAN S#47O AKIL |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
ASRAF |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
TAUBA W#47O NIYAJUDIN |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
AJAJ AHAMAD |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
HASIB AHMAD |
19,600 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
SAKIL S#47O VASIR |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
RAJIYA BEGAM |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
RAJIYA BEGAM |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
SABNAM |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
NIYAJUDDIN S#47O MUMATAJ |
15,200 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
JAITUN NISHA W#47O BASIR |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50521656491
|
TAUSIF S#47O MEHADI |
19,600 |