Type Of Transaction |
Expenditures
|
Activity Code |
18037459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,206 |
Particulars |
puliya se masjid tk cc road me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
ABBAR KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SHAKIL KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
MOSINA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SHARUKH KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
sahina begam |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
RUKSAR BANO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
HAROON KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
MARUF KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
KAISAR BANO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SHABNUM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SAIDU KHAN |
2,184 |