Type Of Transaction |
Expenditures
|
Activity Code |
18995215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
39,022 |
Particulars |
khandja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072424956
|
Habibulla |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50072424956
|
Jang Bahadur |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50072424956
|
VANSH BAHADUR SINGH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50072424956
|
Ali Sher |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50072424956
|
GUDIYA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50072424956
|
SUNIL KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50072424956
|
KAMLA DEVI |
4,914 |