Type Of Transaction |
Expenditures
|
Activity Code |
15243911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
97,500 |
Particulars |
tractor chalak wa majdoori ke bhugtaan ke liye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
SUKIT RAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
GHASIYA LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
SAVITRI VISHVAS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
BANSHI RAM |
38,000 |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
SEEMA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
JANPAT MANJHWAR |
17,000 |