Type Of Transaction |
Expenditures
|
Activity Code |
14207113 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,786 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM KEVAL PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SAJIVAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAHUL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SURYA BHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
NAND KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
HANUMAN DATTYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SUMIRAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
ram tirath |
1,638 |