Type Of Transaction |
Expenditures
|
Activity Code |
17286739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,402 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578004994
|
RESHMA W#47O RAM KISHUN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31578004994
|
SARIFUNNISHA W#47O ABDUL AZIZ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31578004994
|
SALIK RAM S#47O RAJARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31578004994
|
MOHAMAD IDRISH S#47O ASRAF |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31578004994
|
ARBUNNISHA W#47O MUKHTAR AHMAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31578004994
|
ANIL KUMAR S#47O RAM KISHUN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31578004994
|
KUTUBUNNISHA W#47O MOTIULLAH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31578004994
|
SAROJA DEVI W#47O MAHESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31578004994
|
RUBEENA KHATOON W#47O MAHIBULLAH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31578004994
|
JAHANA KHATOON W#47O MUSHTAQ |
1,638 |