Type Of Transaction |
Expenditures
|
Activity Code |
38756170 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
tahir |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rizavana bano |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
ikarar ahamad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
ramkumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
mohammad hasim |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
abhisek |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
amit kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
sahnaj begam |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
reena |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rubina |
1,500 |