Type Of Transaction |
Expenditures
|
Activity Code |
14127711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
43,884 |
Particulars |
PAYMENT MR FOR MANOHAR TO JAIRAM HOUSE NALI AND KHANDJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
JAGAT PAL SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
PINKU KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
HARISHANKER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
DEVDATT SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
RAMMURTI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
SAVIR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
MANOHAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
SADIK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
MAKARAND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
SHAILESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742110100000168
|
SANTRAM |
3,276 |