Type Of Transaction |
Expenditures
|
Activity Code |
15582135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,672 |
Particulars |
primary school neer boundary wall nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Noor Mohammad so Munshi |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Muneshwar so Gopal |
546 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Ahmad so Tulla |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Kamlesh so Karan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Mohd Umar so Munshi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Riyasat so Dudi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Bahadur so Ram Krishna |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Ram Krishna so Ram Dayal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Kallu so Chheda |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Roshan so Rajaram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Jalalu so Munshi |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Manoj so Rajendra |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Irfan so Dudi |
910 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Udai Kumar Singh so Mahendra Singh |
182 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Bhanu so Arjun |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
Fiorz so Kallu |
182 |