Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,230 |
Particulars |
WAGES PAID FOR MAIN ROAD SE ISTAAK KE GHAR KI AUR TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35734850079
|
DILSHAD |
910 |
PFMS
|
Account Type:Bank
Account No.:35734850079
|
SAJID |
910 |
PFMS
|
Account Type:Bank
Account No.:35734850079
|
IKRAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:35734850079
|
VASEEM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:35734850079
|
INAM ALI |
910 |
PFMS
|
Account Type:Bank
Account No.:35734850079
|
IKRAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:35734850079
|
KAMIL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:35734850079
|
RANVEER |
2,500 |