Type Of Transaction |
Expenditures
|
Activity Code |
14857594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,650 |
Particulars |
payment wages id no 14857594 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ALATIAF |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHAN MOHD |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD RASHID |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
JAHID WAJID |
364 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MAHRUN NISHA W#47O ALEYAR |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHAKIRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
BHAWAN LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
BUDHRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ANWAR JANHA |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
ASLAM |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SANT LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RAM KISHOR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
CHANDA |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
KAISAR JANHA W#47O RAHMAT ULLA |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
MOHD FAROOK |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
DOST MOHD S#47O SARFARAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
RAKESH |
728 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
SHIV BALAK |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100009090
|
BADLU |
364 |