Type Of Transaction |
Expenditures
|
Activity Code |
17225918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,130 |
Particulars |
MUSTER ROLL FOR SARYU NAHAR PUL SE SADAVART SINGH KE GHAR TAK KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052895124
|
SHAYRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052895124
|
BABDEEN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50052895124
|
MOLHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052895124
|
AHMAD ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052895124
|
RAM TEERATH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50052895124
|
OMKAR MISHRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50052895124
|
RESHMA wo ANWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052895124
|
SIYARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052895124
|
JANKI |
2,730 |