Type Of Transaction |
Expenditures
|
Activity Code |
20848422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,026 |
Particulars |
JABUN KE GHAR SE KHALI KE STHAN THAK KHANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21793226382
|
HARISCHANDER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21793226382
|
SHUKHRAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21793226382
|
JUGURTA DAVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21793226382
|
SHIYARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21793226382
|
FANNU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21793226382
|
JUBER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21793226382
|
RADHE SHYAM |
3,640 |