Type Of Transaction |
Expenditures
|
Activity Code |
19395161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,156 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
anil s#47o rajaram |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
NIRMALA w#47o jiyaulal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
ZAREENA FATIMA W#47O FAROG HAIDER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
manna w#47o sanjay |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
REENA DEVI W#47O BINDE |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
VINOD S#47O FAGU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
MITHLES KUMAR S#47O GOMTI PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
SONI W#47O PUNWASI |
3,276 |