Type Of Transaction |
Expenditures
|
Activity Code |
20561586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,580 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
KHUSHNUMA |
2,984 |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
MO IRFAN |
4,830 |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
SADIKA |
2,984 |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
RANI |
2,984 |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
TARUNNUM BANO |
2,984 |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
RAHNUMA BANO |
2,984 |
PFMS
|
Account Type:Bank
Account No.:50047540246
|
SANDEEP VERMA |
4,830 |