Type Of Transaction |
Expenditures
|
Activity Code |
13801026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,230 |
Particulars |
lebar, misti ka bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100034709
|
GEETA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00590100034709
|
SATROGHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00590100034709
|
DESHRAJ |
6,240 |
PFMS
|
Account Type:Bank
Account No.:00590100034709
|
RAM KHELAVAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00590100034709
|
KESH LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00590100034709
|
KUSMA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00590100034709
|
GOMTI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00590100034709
|
CHANGU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00590100034709
|
RAM RAJ |
6,240 |