Type Of Transaction |
Expenditures
|
Activity Code |
14249500 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,930 |
Particulars |
labour payment
work - p.m.v. tikra usma ka bhawan maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000075
|
sheeladevi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000075
|
SANTARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:752010210000075
|
mohamad REHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:752010210000075
|
MOHAMAD TOUSIF |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000075
|
REKHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752010210000075
|
MEERA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000075
|
MOHAMAD IMRAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000075
|
MOHD SALMAAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000075
|
MOHD MUKIM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:752010210000075
|
MASHRUR AHAMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000075
|
MOHAMAD HAFIZ |
2,730 |