Type Of Transaction |
Expenditures
|
Activity Code |
17496929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
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.)
|
7,200 |
Particulars |
sahabapur me pra.vi. me cc kary hetu majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13670100011442
|
Monu |
1,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011442
|
Lalu |
1,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011442
|
Suresh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011442
|
Shree babu |
1,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011442
|
Gopal Singh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:13670100011442
|
Golu |
1,600 |