Type Of Transaction |
Expenditures
|
Activity Code |
19300006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,482 |
Particulars |
payment wages work juniyar high school gangagarh me kachh marammat and tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
RAJIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
MAHFOOZ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
MO SALMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
SHUHEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
MILAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
MALIK MO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
MO ATEEK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
JABIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
ISRAR AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
RAM FHAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:00580100011098
|
AJMATUL |
2,548 |