Type Of Transaction |
Expenditures
|
Activity Code |
20217879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,698 |
Particulars |
anm center me marammat karya majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047539161
|
NANKAU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047539161
|
RAJJAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50047539161
|
NASEEM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047539161
|
SALEEM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50047539161
|
SADDAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50047539161
|
SAWALI PRASAD |
6,300 |