Type Of Transaction |
Expenditures
|
Activity Code |
13764355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,722 |
Particulars |
nali va khandja nirmad majdouri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
RAJKUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
PUNITA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
NANMOON |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
KRISHNAWATI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
MALIK RAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
BABADEEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50072440923
|
GURIYA |
5,096 |