Type Of Transaction |
Expenditures
|
Activity Code |
15537191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,894 |
Particulars |
LABOR , GAUSHALA GATE ADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JAHOOR S#47O GAFOOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
EKLAKH S#47O SHAMSHER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
ASGAR ALI S#47O YASEEN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
UDDESHYA KUMAR S#47O GHANSHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MOHD RAFI S#47O HAMEED |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MELERAM S#47O RAM MANOHAR |
364 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MOBEEN ALI S#47O JAHOOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
GIRISH |
1,456 |