Type Of Transaction |
Expenditures
|
Activity Code |
18809977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,900 |
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.:33630100000343
|
KHURSHEED |
5,700 |
PFMS
|
Account Type:Bank
Account No.:33630100000343
|
SADDEEQ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:33630100000343
|
MUINUDDIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:33630100000343
|
MAKSUD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:33630100000343
|
KHALIL AHMAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:33630100000343
|
LIYAKAT HUSAIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:33630100000343
|
NIZAMUDDIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:33630100000343
|
MOHAMMAD IRFAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:33630100000343
|
CHAND BABOO |
6,800 |