Type Of Transaction |
Expenditures
|
Activity Code |
20947486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,126 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
ASHRAF HUSSAIN |
6,460 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
SHARAFTHUSSAIN |
6,460 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
JAVED |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
dhakan lal |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
bhudev |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
tahir hussain |
6,460 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
avneesh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
mahavir |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
munna |
2,912 |