Type Of Transaction |
Expenditures
|
Activity Code |
20687576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,890 |
Particulars |
labour, rajgeer ka bhugtan 45x182, 22x350 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
RANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
SAROJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
HARISHCHANDRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
GITA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
RAMLAKHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
RAM NARESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
SUNEETA |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
MALTI DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:19570100014089
|
AASHA DEVI |
546 |