Type Of Transaction |
Expenditures
|
Activity Code |
20177338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
MUSTER ROLL FOR KEVTAN PURWA GOWN ME KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SUDHARA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
PRAMILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
HAMEED SHAH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
KARWA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAM BAHORAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
ABDUL ALEEM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAKSHA RAM |
2,548 |