Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,160 |
Particulars |
LEBAR PEYMEMT ROAD MARMAT GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SEETA YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
AFSAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SARMO BAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
GANGARAM BHALAVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
NARENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SOMNATH YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
KALIM KHA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SAHIBA |
1,020 |