Type Of Transaction |
Expenditures
|
Activity Code |
16740318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,370 |
Particulars |
M R PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
HASEEN BANO W#47O OF MOHD NOOR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
GULAMGAUS SON OF MOHAMMAD ASHIK |
11,700 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
MOHD UNISH SON OF GULAM MUSTAFA |
10,920 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
MUBARIK SON OF ASHIK MOHD |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
MISHREE LAL SON OF SUKH LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
GYAN DEVI W#47O OF BABLU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
JALALUDIN SON OF ISMILE |
4,914 |