Type Of Transaction |
Expenditures
|
Activity Code |
17096131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,488 |
Particulars |
IDRIS KE KHET SE ASGAR KE DUKAN TAK NALI MARAMMAT ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
TAJMUDEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
JAFAR IQBAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
JAHIDA KHATOON |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
PARVEJ ALAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
HBIBNI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RABBIL ANSARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SAMIULLAH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SALAUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
ARJUN SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
HASMAT ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
AJAHARUDEEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SABEENA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
MATRUN NESHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SHOBHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
SHEW KUMAR RAWAT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RENU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RAJU KUMAR |
1,092 |