Type Of Transaction |
Expenditures
|
Activity Code |
14392828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,234 |
Particulars |
PS Khawakala Bhavan ki marammat kary ME RAJGEER AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
HAUSI LAL S#47O RAM PALTAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
VINOD KUMAR S#47O GUDAYI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
MAIKU LAL S#47O PYARE LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
AMEER ALI S#47O DEEN ALI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
TEERATHRAM S#47O PUTTILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
RAJIT RAM S#47O KULERAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
RAHUL KUMAR S#47O KRIPARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21629957324
|
GAREEBE S#47O DEEN ALI |
5,280 |