Type Of Transaction |
Expenditures
|
Activity Code |
20205104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,954 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227762390
|
babullah |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22227762390
|
nazar mohd |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22227762390
|
ram niwas |
3,240 |
PFMS
|
Account Type:Bank
Account No.:22227762390
|
muslim |
2,880 |
PFMS
|
Account Type:Bank
Account No.:22227762390
|
sakeena |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22227762390
|
rukkhsana |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22227762390
|
ahmad hameed |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22227762390
|
sareena |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22227762390
|
usmaan khan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22227762390
|
ahmad mazeed |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22227762390
|
tahira |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22227762390
|
johara |
1,456 |