Type Of Transaction |
Expenditures
|
Activity Code |
20332391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,888 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
MO ISLAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
PAWAN KUMAAR CHOTE LAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
HAIM RAJ |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
GAYADEEN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
GULAM ALI |
8,740 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
RAMESER |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
PAWAN KUMAR |
8,740 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
BANSH RAJ |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
RAMESH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
TARA CHAND |
8,554 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
SOHRAV |
8,740 |