Type Of Transaction |
Expenditures
|
Activity Code |
18819726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
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.)
|
17,542 |
Particulars |
MR bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
RAM MILAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
RAJESH KUMAR VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
MUSTAK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
BABU RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
DESH RAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
HARI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
MUNNA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
SAID |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
KESAV RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
SALIM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50046969560
|
HEERALAL |
1,274 |