Type Of Transaction |
Expenditures
|
Activity Code |
13425617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,824 |
Particulars |
loubar ki mazdoori ka bhugtan 32x182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
SAHABDEEN S#47O VINDA DEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
KRISHNAWATI W#47O CHINTAMANI |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
BITTAN DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
MATADEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
DESRAJ |
1,456 |