Type Of Transaction |
Expenditures
|
Activity Code |
17757872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,624 |
Particulars |
LALANAGAR GTROADS SE PANNALALA KE GHAR TAK NALINIRAMAN KARYA ME MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
NIYAMAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MAIS ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
NURUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
AJIT |
728 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MO AZAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MO IRASHAD |
1,274 |