Type Of Transaction |
Expenditures
|
Activity Code |
13904019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,572 |
Particulars |
LABOUR PAYMENT FOR ANGANWADI KENDRA SINGHPUR ME SHAUCHALY MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
TEJ NARAYAIN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM SAMUJH |
728 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
KANHAIYA LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
KHUSHI RAM S#47O RAM CHANDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
GYADEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
JAGESHWAR |
728 |