Type Of Transaction |
Expenditures
|
Activity Code |
20088160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,542 |
Particulars |
p.m.v. me tilse nirman karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
Jagroop |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
Ram Babu |
5,200 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
BAIJNAT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
Ram Lautan |
5,200 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
BACHCHA LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
NITA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
Mirchi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
PANNA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
DINAI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
LALMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
NAIKI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
MAHAGU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
PUSHPA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
MEENA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
MAINA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
Banke lal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
SEEMA DEVI |
2,366 |