Type Of Transaction |
Expenditures
|
Activity Code |
19742818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
15,100 |
Particulars |
majduri etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
KHUSHNAJ FATIMA W#47O KAYANAT AHMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
SAYEDSAMAR HAIDER RIZVI S#47O SYED RAZA RIZVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
MOJIJA ABBAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
SYED NAZAR ABBAS RIZVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
SYED MEHDI RIZVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
MABNAAJ FATIMA W#47O SYED SHANAWAJ HUSAIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
SHABNAZ FATIMA W#47O SHADAB HAIDER |
1,820 |