Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
40,200 |
Particulars |
Safaie Work Gram Panchyat me 1st |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
JASBEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
JOGENDRA SAINI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
GYAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
JAGWATI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
GOVIND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
RENU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
PREMATI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
SANJAY KUMAR |
10,800 |