Type Of Transaction |
Expenditures
|
Activity Code |
19738510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,662 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
NIRMLA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
MAHESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SHARBA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
RAMPRAKASH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
HARIRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
GOKUL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
PANNA LAL DHURIYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
ATWARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
GEETA |
2,730 |