Type Of Transaction |
Expenditures
|
Activity Code |
20223064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,288 |
Particulars |
LABOUR PAYMENT FOR MARMMAT CHAT, PLASTAR RANGAI EVAM PUTAI BAUNDRIWAL PLASTAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
MOIDDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
JASEEMUN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
MAHBUB AALAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
SANJEEDA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
RAJBUL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
YASMEEN BANO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
PARVIN BANO |
2,184 |