Type Of Transaction |
Expenditures
|
Activity Code |
18966118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,452 |
Particulars |
PRA0 VID0 ME KAMRA FARSH AUR CHHAT KA MARMMAT KARYHETU MAJDURI KA BHUGTAAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
JIRAVATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
HORI LAL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
SAVITRI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
MAHENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
RAM SAJIVAN VARMA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
MUNSI |
3,420 |