Type Of Transaction |
Expenditures
|
Activity Code |
19508829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
106,600 |
Particulars |
HARIJANO WALE SAMSHANGHAT ME MITI BHARAV WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
RAMESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SUMIT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MUKESH |
32,500 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
FURKAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
HASRAT ALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SUNIL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
VINOD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
ANKIT KUMAR |
32,500 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
NADEEM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SUMAN KUMAR |
5,200 |