Type Of Transaction |
Expenditures
|
Activity Code |
19824726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,168 |
Particulars |
prathmik vidhalya ledwa mafi me tayls kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
SALIMUNISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
MRS PREMVATI SHARMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
MANGAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
SANTRAM |
2,625 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
MOHARATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
KAILASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
INDRAJEET SHARMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
SEEMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
RAJESH KUMAR |
2,625 |