Type Of Transaction |
Expenditures
|
Activity Code |
17622289 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,254 |
Particulars |
p v chaukhadiya me tayals nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
AKBAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
GULTAVIYA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
SOLAHOO |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
MOHD USMAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
MAINAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
KAMAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
AJIMULLAH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
ABDUL MOIN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31642515012
|
SHABINA |
5,096 |