Type Of Transaction |
Expenditures
|
Activity Code |
18463082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,426 |
Particulars |
FARSH MARAMMAT EVM ANY KARY - P.V. BARVADIH wagepayment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
SANT KUMARI wo HIRALAL 59169416782 |
7,600 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
RAMJI so SHOBHNATH 21351231272 |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
DHANESHWARI wo RAMBARAN 50042436467 |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
AMISHA wo VIJAY 50315436448 |
3,276 |