Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,500 |
Particulars |
cc nirman sukveerke khet se sector ki ore wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
PIRLOK KATARIYA |
6,650 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
SOHAN LAL |
6,650 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
NARPAL |
6,650 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
JOGENDRA |
10,450 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
RAVINDRA |
10,450 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
MONU RAM |
6,650 |