Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,500 |
Particulars |
salary two month may 19 to june 19 employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
SHANKAR CHETARAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
SANJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
SHERA AMRITALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
SURESH HAJARI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
BHAGWAN DAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
MANOJ SANTOSH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
mithun teji |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
TRILOK TEJI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
shankar teji |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
ghanshyam chouhan |
12,000 |