Type Of Transaction |
Expenditures
|
Activity Code |
14123709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,950 |
Particulars |
marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
RAJKUMAR WIFE OF SHARWAN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
SAYMA VANO WO SAMSHAD ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
INDRAPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
SONU SOF OF JAWAAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
DASRATH SON OF RAMLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
TALIB RAJA SON OF KAMERRAJA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
VINAY KUMAR SON OF RAM KISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000104
|
DRARMU |
6,750 |