Type Of Transaction |
Expenditures
|
Activity Code |
14065807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,106 |
Particulars |
PAID FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
IMTHIYAJ ALI S#47O JULFKAR ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
ASEER S#47O IBRAHIM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
GEETA W#47O HANOMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
TULSA DEVI W#47O LAYKRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
SHRIF S#47O SULEMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
RAMPTA W#47O RAMVILAS |
2,548 |