Type Of Transaction |
Expenditures
|
Activity Code |
13764339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,640 |
Particulars |
anganbadi kendra marramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
PUNITA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
RAJKUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
BABADEEN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
NANMOON |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
GURIYA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
PARVATI DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
KRISHNAWATI |
5,096 |