Type Of Transaction |
Expenditures
|
Activity Code |
20902005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,536 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567664014
|
md Jumman |
8,360 |
PFMS
|
Account Type:Bank
Account No.:31567664014
|
Shivnath |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31567664014
|
Amarjeet |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31567664014
|
suresh kumar |
10,260 |
PFMS
|
Account Type:Bank
Account No.:31567664014
|
md Salieem |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31567664014
|
Ahmar hasan |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31567664014
|
Rajiya Parveen |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31567664014
|
md Ameen |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31567664014
|
md Vaseem |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31567664014
|
Parsuram |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31567664014
|
Asaraf Said |
5,096 |