Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
Month oct 2019 selery bhratya safai karmchari basuli etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
LAXMAN SINGH KUSHWAHA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
GOPAL DUVE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
BALRAM SEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
RAMA BaI BOHAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
DHEERU SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
Kallu kushwaha |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
lakchmi narayan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
BALRAM NAMDEV |
2,500 |