Type Of Transaction |
Expenditures
|
Activity Code |
14250821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,236 |
Particulars |
khandja marrmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Sabina |
364 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Mata Prasad |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Riyaj |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Najima begum |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Gudiya |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Heena |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Kanij Fatima |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Kitabun |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Najim |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Mohd salman |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
AMINA |
4,004 |