Type Of Transaction |
Expenditures
|
Activity Code |
18242898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,792 |
Particulars |
labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
shiv prasad |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
abhishek |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
ram pal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
dharm chand |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
ram sankar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
lal ji |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
tanjeet |
2,912 |