Type Of Transaction |
Expenditures
|
Activity Code |
21169624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,924 |
Particulars |
MR bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
SHIV KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
CHHOTKI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
CHHOTANNE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAM SARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
CHOTU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
ANOOP KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
SHYAM KALI |
364 |