Type Of Transaction |
Expenditures
|
Activity Code |
19613452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
76,766 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
RAMAWATI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
RAJ KUMARI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
VIDYAVATI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
JIYALAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
RAJ BAHADUR SANGEETA |
12,926 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
MURLI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
SUNITA NISHAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
GENA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
SAHJAHN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
AJAY KUMAR |
15,060 |