Type Of Transaction |
Expenditures
|
Activity Code |
19331358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,778 |
Particulars |
upendar baba ke ghr se suraj baba ke ghr tak khanrnja marmamt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
BANARASI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
ADITYA PATEL |
6,188 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
KESHAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
SANTOSH |
6,188 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
GIRIJESH PATEL |
12,376 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
DILIP KUMAR RANJAN |
6,188 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
ASHMAVATI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
VINOD |
6,188 |