Type Of Transaction |
Expenditures
|
Activity Code |
14250857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
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.)
|
51,908 |
Particulars |
lebar charc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Heena |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Sakina |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Riyaj |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
BHIKHU PRASAD |
9,360 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Gudiya |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
shaijaha |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Mata Prasad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Kitabun |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Sanni |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Sabina |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
Kanij Fatima |
4,732 |