Type Of Transaction |
Expenditures
|
Activity Code |
14392822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,260 |
Particulars |
ps khwakhurd me Boundray va gate ramp nirman kary par avsesh kary par rajgeer and majduri ka bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
SHAHJAHN W#47O KUDDUS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
AVEEDA W#47O AMIR ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
GAREEBE S#47O DEEN ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
AJMER ALI S#47O SHER ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
AMEER ALI S#47O DEEN ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
SADHU RAM S#47O MITTHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
KAMRULNISHAN W#47O GARIB ALI |
1,092 |