Type Of Transaction |
Expenditures
|
Activity Code |
15717445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,290 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015612
|
FAKHARUDDIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015612
|
RAJA BABU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07050100015612
|
KRSHAN PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015612
|
NAJEEV KHA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:07050100015612
|
GUCHCHANA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015612
|
DILSHAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015612
|
MANMEMDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015612
|
SHYAMU |
6,300 |