Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
4,200 |
Particulars |
yes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:995610110004422
|
santrabai |
600 |
PFMS
|
Account Type:Bank
Account No.:995610110004422
|
panchibai |
600 |
PFMS
|
Account Type:Bank
Account No.:995610110004422
|
kalu |
600 |
PFMS
|
Account Type:Bank
Account No.:995610110004422
|
geetabai banjara |
600 |
PFMS
|
Account Type:Bank
Account No.:995610110004422
|
mulsingh |
600 |
PFMS
|
Account Type:Bank
Account No.:995610110004422
|
khushal |
600 |
PFMS
|
Account Type:Bank
Account No.:995610110004422
|
dhapukanwar |
600 |