Type Of Transaction |
Expenditures
|
Activity Code |
14680256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,675 |
Particulars |
id no.14680256 rahish to roshan yadav khadanja evam nali babat majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
RAM SINGH BAINEERAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
CHOTE |
6,975 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
RAMESHVAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
PREMCHANDRA |
11,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
PHOOL CHANDR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
MOR PAL |
11,340 |