Type Of Transaction |
Expenditures
|
Activity Code |
16796145 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,960 |
Particulars |
WAGE PAYMENT RANJEET K GHER SE ISLAM K GHER TK NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
MOHD ASHRAF S#47O MOHD SHAREEF |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
MURAD KHAN S#470MD YOUSUF |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
REHANA KHATOON W#47O GAFFAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
MOHD AMIR S#47O MOHD SHAREEF |
1,820 |