Type Of Transaction |
Expenditures
|
Activity Code |
13764001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,049 |
Particulars |
levar charch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
RIYAAJ AHMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
ANEES AHMED |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
Irfan |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
INTIJA |
364 |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
MOHAMMAD SALIM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
SHABBEER AHMAD |
22,541 |
PFMS
|
Account Type:Bank
Account No.:50044856901
|
FAREEDA KHATUN |
2,366 |