Type Of Transaction |
Expenditures
|
Activity Code |
15996450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,526 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
VINOD S#47O FAGU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
SONI W#47O PUNWASI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
MITHLES KUMAR S#47O GOMTI PRASAD |
4,125 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
poorn vasi |
4,125 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
gudiya w#47o phoolchand |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
manna w#47o sanjay |
4,004 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
dhoopa w#47o basu |
4,004 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
REENA DEVI W#47O BINDE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
KAHKASHAN FATIMA W#47O MO AFSAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
ASGHAR ABBAS S#47O KAINAT AHAMAD |
4,125 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
ZAREENA FATIMA W#47O FAROG HAIDER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
anil s#47o rajaram |
4,125 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
jogmati w#47o raja ram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
NIRMALA w#47o jiyaulal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
DULAR MATI W#47O VINOD |
2,002 |