Type Of Transaction |
Expenditures
|
Activity Code |
20900771 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,492 |
Particulars |
majduri etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11386001162
|
MOHD AASIF S#47O MAJIBULLAH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:11386001162
|
SHAKIB AHMAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11386001162
|
SAFATULLAH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11386001162
|
ZAHIR |
4,875 |
PFMS
|
Account Type:Bank
Account No.:11386001162
|
CHUNNI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11386001162
|
RUKHSANA KHATOON |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11386001162
|
WAFADAR HUSAIN S#47O DEEN MOHAMMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11386001162
|
KAIS MOHD S#47O JAMEERULLAH |
2,366 |