Type Of Transaction |
Expenditures
|
Activity Code |
15367932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,506 |
Particulars |
MUSTER ROLL FOR CHILD FRIENDLY SAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21440199278
|
AMIT KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21440199278
|
RAMDIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21440199278
|
KESHAVRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21440199278
|
TALUKDAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21440199278
|
RAM CHARAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:21440199278
|
AMARNATH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21440199278
|
JOKHU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21440199278
|
MEENA DEVI |
4,186 |