Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,800 |
Particulars |
gali saf safai kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917020050648428
|
SOHADRI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:917020050648428
|
NIRASHA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:917020050648428
|
BHUKHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:917020050648428
|
SAVITRI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:917020050648428
|
GODAWARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:917020050648428
|
NIRMLA BAI |
1,200 |