Type Of Transaction |
Expenditures
|
Activity Code |
17866387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,840 |
Particulars |
P.S. dulhiya me marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
SHUNETA DAVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
sitapati |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
deelip kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
mangere |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
MANJEET |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
RAM NATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
CHOTKI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
JUGWATI |
2,730 |