Type Of Transaction |
Expenditures
|
Activity Code |
14074972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,955 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011465
|
MOHD SAFEEQ |
9,120 |
PFMS
|
Account Type:Bank
Account No.:6134000100011465
|
MR CHOTA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:6134000100011465
|
HARI NANDAN |
10,325 |
PFMS
|
Account Type:Bank
Account No.:6134000100011465
|
RAM NARESH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:6134000100011465
|
RIYASAT |
10,325 |
PFMS
|
Account Type:Bank
Account No.:6134000100011465
|
PAVENDER KUMAR |
10,620 |
PFMS
|
Account Type:Bank
Account No.:6134000100011465
|
NISAR AHMED |
9,120 |