Type Of Transaction |
Expenditures
|
Activity Code |
44735162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,965 |
Particulars |
PAYMENT FOR WAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016636
|
NISHAR AHAMAD soNn ANSHAR ALI |
7,839 |
PFMS
|
Account Type:Bank
Account No.:14300100016636
|
WAZID ALI son MO ROJAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14300100016636
|
SHIV SAHAY son RAM TEJ |
7,650 |
PFMS
|
Account Type:Bank
Account No.:14300100016636
|
JAVED AHAMED son MANJOOR ALI |
7,638 |
PFMS
|
Account Type:Bank
Account No.:14300100016636
|
WASEEM ALI son WAZID ALI |
7,638 |