Type Of Transaction |
Expenditures
|
Activity Code |
17700574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,378 |
Particulars |
MUSTER ROLL FRAJENDRA KE GHAR SE GULLE KE GHAR TAK C C ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
ANITA JAISWAL |
910 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
MOHD SHAKEEL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
KADRUN NISHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
RAJENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
JAMILA BEGAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SHAHNAJ BANO WO MOHD SALEEM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
NOORJAHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
FULJHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SAMIULLAH SO HABIBULLAH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
RAJESH SO MISHRILAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SAKRUNNISHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
MUSIBAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SRIMATI DEVI |
728 |