Type Of Transaction |
Expenditures
|
Activity Code |
14976644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,164 |
Particulars |
khadnja mrammat kary labur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
JARINA BANO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
ISLAMUN NISHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
abdul kadeer |
11,500 |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
najma bano |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
noor jahan |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
shyam lal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
AFJAL AHMAD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
sahidul nisha |
6,000 |