Type Of Transaction |
Expenditures
|
Activity Code |
19400510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,426 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
SONU KHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
RAM KARAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
CHANDAGI PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
MEHTAB ALI |
910 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
WAZID ALI |
910 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
SURENDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
JAMAL AHAMAD |
910 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
MUNNAN PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
MANOJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
RAM JI |
910 |
PFMS
|
Account Type:Bank
Account No.:10760126581
|
AMRESH KUMAR |
1,800 |