Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,400 |
Particulars |
WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100039794
|
MONU KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:5859000100039794
|
RAKAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:5859000100039794
|
RAKESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:5859000100039794
|
AKSHAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100039794
|
ARUN KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:5859000100039794
|
ANIL KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:5859000100039794
|
ANITA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100039794
|
SUDESH KUMAR |
1,400 |