Type Of Transaction |
Expenditures
|
Activity Code |
19373068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,100 |
Particulars |
MR BHUGTAAN BABAT mohan singh ke ghar se girraj GHAR TAK CC KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
BRIJESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
RAMWATI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
ARTI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
KRISHNVEER CHOUDHARY |
4,400 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
RAJU TOMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
MUNESH DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
RAMENDRA KUSHWAH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
PRAMOD CHOUDHARY |
4,400 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
DHARMVEER SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
GEETA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
SAURABH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
NETRA PAL SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
RADHA KUMARI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:623802010000972
|
raj kumar singh |
2,400 |