Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,500 |
Particulars |
Selery month march 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
ANIL BOHAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
lakchmi narayan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
RAMA BaI BOHAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
GOPAL DUVE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
BALRAM SEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
BALRAM NAMDEV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
LAXMAN SINGH KUSHWAHA |
2,500 |