Type Of Transaction |
Expenditures
|
Activity Code |
17866387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,284 |
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
|
CHOTKI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
JWALA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
MANJEET |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
GANGA RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
JUGWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
SANGITA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
RAM NATH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
LAUNGA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
mangere |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
deelip kumar |
5,400 |