Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,136 |
Particulars |
cc rod me lage majduro ko majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061830
|
NILAM SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:023710061830
|
SUKHANTIN PATEL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:023710061830
|
NETRAM TARAK |
1,056 |
PFMS
|
Account Type:Bank
Account No.:023710061830
|
ASHOK |
1,056 |
PFMS
|
Account Type:Bank
Account No.:023710061830
|
HIRALAL DHRUW |
1,800 |
PFMS
|
Account Type:Bank
Account No.:023710061830
|
RAYSINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:023710061830
|
TULSI RAM SAHU |
1,056 |