Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
salari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2348791037
|
RAJU CHANNU MEHTAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2348791037
|
DINESH HTAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2348791037
|
BALRAM MEHTAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2348791037
|
MUKESH KANHAIYALAL RAJPUT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2348791037
|
PRAHALAD RATANLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2348791037
|
ARJUN MEHTAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2348791037
|
ANNITA BHARAT MEHTAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2348791037
|
RAMESH MEHTAR |
2,000 |