Type Of Transaction |
Expenditures
|
Activity Code |
19264276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,388 |
Particulars |
paymet wage labure ps tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD FAROOK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
KARAMSHER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
KAISAR JANHA W#47O RAHMAT ULLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD ABBAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MAHRUN NISHA W#47O ALEYAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD RASHID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MO SHAKIR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ISHRAT JANHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
JAHID WAJID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
JAFRUN NISHA |
2,548 |