Type Of Transaction |
Expenditures
|
Activity Code |
19924033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,688 |
Particulars |
MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
MANIKLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AJAY KUMAR S O ISHWAR CHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AMARAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
NEELAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
JAWAHIR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
RAM KISHUN S#47O BRIJ LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AJAY KUMAR SO NIRBALI |
1,274 |