Type Of Transaction |
Expenditures
|
Activity Code |
19824726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,810 |
Particulars |
prathmik vidhalya ledwa mafi tayls karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
SEEMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
SANTRAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
MRS PREMVATI SHARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
RAJESH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
SALIMUNISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
MANGAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
INDRAJEET SHARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
KAILASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
GEETA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
MO ISARAEEL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:4753000100078890
|
MOHARATI |
1,820 |