Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,200 |
Particulars |
panch ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
BANSHPATI#47MANFER |
600 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
FOOLMATI#47BIHARI |
600 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
BABULAL #47 SUGRIV |
600 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
RANGDEV#47CHHOTU |
600 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
prem singh |
600 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
BUKKAL#47BANSHBAHADUR |
600 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
SAROJ#47ARJUN |
600 |