Type Of Transaction |
Expenditures
|
Activity Code |
13277124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,734 |
Particulars |
wages for gadda niraman for murtivisharjan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
LAL JI GAUD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
MALHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
KANTI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
VIKAS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
DHANAU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
SANT LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
GHANSHYAM |
546 |