Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,420 |
Particulars |
lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251262206
|
BHAJANLAL YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2251262206
|
AMARVATI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2251262206
|
RATNAMALAL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2251262206
|
SITARAM |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2251262206
|
DHANLAL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2251262206
|
SHIVKUMARI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2251262206
|
KESHAV KUMAR |
2,100 |