Type Of Transaction |
Expenditures
|
Activity Code |
13049986 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,260 |
Particulars |
mistro, louber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
PHOOL CHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
RANJEET |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
ARUN KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
NEELAM |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
SUSHIL KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
BUDHAI |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
INNI LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
VIJAY PAL |
910 |