Type Of Transaction |
Expenditures
|
Activity Code |
12876496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,770 |
Particulars |
KARAMAT KE GHARSE AJAD KE GHARTAK INTERLOCKING MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RAJAPATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
YUNUSH ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MAIS ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
TASLEEM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
AMAZAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
sakalain |
1,274 |