Type Of Transaction |
Expenditures
|
Activity Code |
17700615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,670 |
Particulars |
MUSTER ROLL FOR GULAB KE GHAR SE NAVVA TAL TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
RAJESH SO MISHRILAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
ABDULLAH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
RAM SHARAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SHAKIRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SAIYAD ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
MOHABBAT ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
MEHRU NISHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
ISRAT JAHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SHABAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
NANKA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
YASYEEN BANO |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
CHOTKA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50052891152
|
SABINA |
2,366 |