Type Of Transaction |
Expenditures
|
Activity Code |
17885375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,520 |
Particulars |
P M V KE RASOI GHAR KI MARAMMAT AND TILES NIRMAN AND RANGAI PUTAI AND LEKHAN KARYA HETU MAJDURI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RAM NARESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
ASHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RENU DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SOHANLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SUNEETA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
MOHAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
GEETA DEVI |
2,184 |