Type Of Transaction |
Expenditures
|
Activity Code |
13034408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,612 |
Particulars |
raj geer, loubar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100026459
|
MONU KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19570100026459
|
RAM MLAN MAURYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100026459
|
KALHAIYA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100026459
|
ASHISH KUMAR MAURYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100026459
|
DHURPATI |
910 |
PFMS
|
Account Type:Bank
Account No.:19570100026459
|
GENDA LAL |
1,638 |