Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,488 |
Particulars |
jharna awam road sudrinikarn hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3487031158
|
HIRAVATI DHRUV |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3487031158
|
RAINI BAI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3487031158
|
RAMSO BAI DHRUWA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3487031158
|
SAGUN RAM NETAM |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3487031158
|
DESHI RAM MANDAVI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3487031158
|
CHHBILA BAI KAWDE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3487031158
|
SATARO BAI BUI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3487031158
|
SIDAU RAM DHRUVA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3487031158
|
ROYDU RAM DHURVA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3487031158
|
PARAMILA BAI DHRUWA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3487031158
|
BRIJBATI MANDAVI |
1,408 |