Type Of Transaction |
Expenditures
|
Activity Code |
20613302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,536 |
Particulars |
pv me farsh evm tauals |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
MOHD NAYIM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
KHURUD HUSAIN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
ANARULLAH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
SHAID RAZA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
KALAM ASHRAF |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
NAUSAD ALAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
GULABI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
ADALAT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
BUDHRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
SAJMA KHATOON |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
MOHD IDREESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
NOORUL HUDA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
NOOR SAMA |
3,276 |