Type Of Transaction |
Expenditures
|
Activity Code |
14124615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,936 |
Particulars |
MR bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046967096
|
HEMRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967096
|
RAFIK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967096
|
GYANENDRA VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046967096
|
SAMSAD KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967096
|
ASHOK KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967096
|
LAVKUSH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967096
|
RAJKUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967096
|
JITENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046967096
|
MANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967096
|
HASNU |
1,092 |