Type Of Transaction |
Expenditures
|
Activity Code |
15837166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,326 |
Particulars |
MAJADURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
SHANTI |
4,149 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
GOMATI |
4,149 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
GEETA |
4,149 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
SHOBHAWATI |
4,149 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
RAM TIRATH |
7,376 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
DHARAMRAJ |
4,149 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
RAM BACHAN |
7,376 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
POONAM |
4,149 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
RAM ACHAL |
4,149 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
ARJUN |
7,382 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
DADDUN |
4,149 |