Type Of Transaction |
Expenditures
|
Activity Code |
15787767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,200 |
Particulars |
AANGANVADI KENDRA JAMALKHANI ME MARAMMAT KARYA PAR MISTREE WA MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052692634
|
SURYA LALL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50052692634
|
NANKU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50052692634
|
SATROHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50052692634
|
SHANKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50052692634
|
MATA BADAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50052692634
|
VED PRAKASH |
4,550 |