Type Of Transaction |
Expenditures
|
Activity Code |
15872504 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,848 |
Particulars |
PS jalalpurmafi me painting v sundarikaran kary pr labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Kallu |
3,458 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
KAMRUDIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
ABDUL SALAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
SHAMEED ANSARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
VIRENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
PRABHA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
MUKHTAR ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
BACHCHAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
RAJU PRASHAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
SAHABUDDIN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
REENA DEVI |
3,276 |