Type Of Transaction |
Expenditures
|
Activity Code |
20157936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,636 |
Particulars |
pay to lobour far ps me marmamt wark |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000074
|
MOHD MUNEER |
4,900 |
PFMS
|
Account Type:Bank
Account No.:752010210000074
|
IBRAHIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000074
|
Fakruddin |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000074
|
FIROJ ALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000074
|
MOHD MUBEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000074
|
MO SARUF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000074
|
MOHD JUNED |
4,900 |
PFMS
|
Account Type:Bank
Account No.:752010210000074
|
SHAREEF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000074
|
kajin ali |
2,548 |