Type Of Transaction |
Expenditures
|
Activity Code |
17284589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,188 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
HARIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
DILSAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
HASANRAZA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
IMRAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
OM PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
TABRAIJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
SHAHVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
SALMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
FIROJ KHAN |
5,400 |