Type Of Transaction |
Expenditures
|
Activity Code |
19835070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,266 |
Particulars |
wages ram nirman pps kharsara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
HARIRAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
BHARAT |
546 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
JAISRAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
PATIRAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
JAYRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:36320100000441
|
RAJENDRA |
182 |