Type Of Transaction |
Expenditures
|
Activity Code |
13507857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,990 |
Particulars |
kharanja majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
RAKESH S#470 SHIV RAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
GANGA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
KANHAIYYA LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
CHANDRARESH S#47O SHIV RAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
SHIV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
MUNSHIR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
GIRJASHANKAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
RAMSUMER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
RAMSAJIVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
MANOJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
SYAM LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
RAM KISHOR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19880100014162
|
DESHRAJ |
2,184 |