Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,987 |
Particulars |
Sarvjanik Kui Marmat Kary Nai Aabadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Jagdish Bherulal Prajapat |
1,995 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Premlata Gopal Rathore |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Lalita Bai Rathore |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Ishwar Lal Kanehya Lal Rathore |
880 |