Type Of Transaction |
Expenditures
|
Activity Code |
15714633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,056 |
Particulars |
anm centre mramat ki mjhduri ka paymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
JAYPAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
HAR NARAYAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
GULAB |
10,192 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
sudesh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
SAMPAT DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
BRIJENDRA |
10,192 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
SHIV NARAYAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
KUNVARLAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
VIRENDRA |
5,096 |