Type Of Transaction |
Expenditures
|
Activity Code |
20357147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,750 |
Particulars |
wages for mdm shade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
HAIDAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
sohit kumar s#470 ram avadhi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
anil kumar s#470 shiv tarn |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
vijay kumar s#470 kalicharan |
3,850 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
naresh pal s#470 ram bharose |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
mukesh s#470 thakur prasad |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
subodh kumar s#4710 santosh |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
subhash s#470 indrapal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
vinod kumar s#470 raggha |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
dinesh s#470 ram bharose |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
uday pratap s#470 ahibaranlal |
2,366 |