Type Of Transaction |
Expenditures
|
Activity Code |
16675052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
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.)
|
17,500 |
Particulars |
MR bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
BABU RAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
DESH RAJ |
700 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
MUSTAK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
HARI LAL |
1,225 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
ASHARAM |
875 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
RANNO |
1,225 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
HAMEED |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
KESAV RAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
RAJESH KUMAR VERMA |
700 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
SALIM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
SAID |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
HEERALAL |
525 |