Type Of Transaction |
Expenditures
|
Activity Code |
13761131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
47,204 |
Particulars |
lebar charc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028271
|
MOHD NAFIS |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59077028271
|
MANGAL DEV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59077028271
|
AKBAL AHMAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59077028271
|
JHAMMAN LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59077028271
|
ISHWAR SARAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59077028271
|
RAM JAGE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59077028271
|
RAM SAGAR |
10,440 |
PFMS
|
Account Type:Bank
Account No.:59077028271
|
MOHD NAIM |
4,004 |