Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,900 |
Particulars |
WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
BIRMALA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
MAHENDRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
KAJAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
MONU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
BALBIR SINGH s#47o giridhari |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
PINKI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
GAURAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
LALIT S#47O BALVIR |
2,100 |