Type Of Transaction |
Expenditures
|
Activity Code |
15939409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,894 |
Particulars |
wage nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
rishi pal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
anvar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
pappu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
ali mohd |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
ASHRAF HUSSAIN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
ramvir |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
SHARAFTHUSSAIN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
sukh dev |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
khalil ahmad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
sher mohd |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
tahir hussain |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
iliyas mohd |
2,184 |