Type Of Transaction |
Expenditures
|
Activity Code |
14184947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,212 |
Particulars |
labor fpr irfan to kaushal kishore interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
RAKESH S#47O RAMKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
SALIM ABDUL MAJID |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
IMRAN S#47O YUSUF |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
RABBANI KAYAMUDDIN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
ROJLI S#47O SIRDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
JAHID HUSEN SAIYAD HUSAIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
USMAN ALI KAYAMUDDIN |
2,002 |