Type Of Transaction |
Expenditures
|
Activity Code |
18775549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
raj v labour majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100000336
|
NAEEM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:33630100000336
|
rafeeq |
6,400 |
PFMS
|
Account Type:Bank
Account No.:33630100000336
|
OMKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:33630100000336
|
SALIM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:33630100000336
|
SARTAJ KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:33630100000336
|
SALIM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:33630100000336
|
divan singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:33630100000336
|
NAEEM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:33630100000336
|
SOMPAL |
5,400 |