Type Of Transaction |
Expenditures
|
Activity Code |
16673984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,846 |
Particulars |
MR bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
NEELAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
KAMLESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RENU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
MAYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAMESHWAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
KESHAV RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
AJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
SIYARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAM NARESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
SAMPATTI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAM SAGAR |
2,100 |