Type Of Transaction |
Expenditures
|
Activity Code |
13400273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
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.)
|
26,346 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
AMAR LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
SANJAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
RAHUL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
MEVA LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
SUKHRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
RAM SAJIWAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
UDAY RAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
khunnu |
2,002 |