Type Of Transaction |
Expenditures
|
Activity Code |
17245247 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/180 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,486 |
Particulars |
Payment of MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
RAM MILAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
Harkhu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SHITLA PRSAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SHRIPRKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
KALKA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
chandra pal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
RAJENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
MAHESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SHIV KUMAR NISHAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
BRIJ KISHORE |
3,850 |