Type Of Transaction |
Expenditures
|
Activity Code |
20221576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,284 |
Particulars |
MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
TULSHIRAM |
364 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SANDEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RUBI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SHILA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RADHESHYAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ANKIT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RANJIT BHARGAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
AMREEKA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RAM BHAROS |
1,820 |