Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,100 |
Particulars |
mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0186000100327516
|
jitendra kumar MEHTAR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:0186000100327516
|
Kaluram Sahu |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0186000100327516
|
Anita Bai Mehtar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0186000100327516
|
Sonu Mehtar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0186000100327516
|
Radhe Mehtar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0186000100327516
|
Raju MEHTAR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:0186000100327516
|
Rajendra Ojha |
3,500 |