Type Of Transaction |
Expenditures
|
Activity Code |
13604920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,764 |
Particulars |
Labour payment for interlocking qayyum ke ghar se shabbeer ke khaliyan tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
PUSHPAA W#47O SURESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
JAI DEVI W#47O RAM MILAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
SURESH S#47O |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
SHAHAR BANO W#47O AAYUB |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
SHABNAM BANO |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
SAHAB CHAN S#47O SIRI PAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
MO ALI S#47O MO SALE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010605
|
Japharool nisha W#47O SHABBEER |
1,456 |