Type Of Transaction |
Expenditures
|
Activity Code |
16673982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,752 |
Particulars |
MR bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAM ASRE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
ANOOP KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
AVDHESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAM ADHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
PHOOL CHAND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
BUDH SAGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
CHATRAPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
SHIV KUMAR |
2,100 |