Type Of Transaction |
Expenditures
|
Activity Code |
19594225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,482 |
Particulars |
wages of mason and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100039793
|
Taule Khan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2286000100039793
|
Hanish |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2286000100039793
|
RIYASAT ALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2286000100039793
|
Md Irsad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2286000100039793
|
Sant Ran |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2286000100039793
|
ISHFAQ |
3,150 |