Type Of Transaction |
Expenditures
|
Activity Code |
14123710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,036 |
Particulars |
majdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
DRARMU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
AFROJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
noorjaha |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
ROHIT KUMAR SON OF KAMLESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
NAUMILAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
SUMAN WIFE OF AHILESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
DASRATH SON OF RAMLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
SANGITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
LAL CHANDRA SON OF RAM JIYAWAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
SUKHRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
INDRAPAL |
2,100 |