Type Of Transaction |
Expenditures
|
Activity Code |
18849268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,762 |
Particulars |
Munna Ke Ghar Se Karbala Talab tak Nala Nirman Hetu Majduri
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
TAKI MOHAMMAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
GULAM GAUS |
4,004 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
SHARAN S#47O BUDDU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
DHARAM PAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
PREM CHANDRA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
ANSHIKUN NISHA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
ABDUL KALIM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
DWARIKA NIRMALS#47O MITHAI LAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
MANJUR ALI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
SHIV PRASAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
SITAB |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35250100001006
|
ABDUL KALIM |
4,004 |