Type Of Transaction |
Expenditures
|
Activity Code |
18134082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,326 |
Particulars |
LABOUR PAYMENT FOR PRATHAMIK VIDAYALY INHAUNA SECOND ME SHAUCHALY MARAMMAT VA PAIJAL ETC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
MOIDDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
MERAJ AHMED S#47O MOHD NASEEM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
SHANRAPHAT ALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
YASMEEN BANO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
RAJBUL |
546 |
PFMS
|
Account Type:Bank
Account No.:23150100007527
|
MAHBUB AALAM |
1,820 |