Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010029219169
|
ANIL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:916010029219169
|
MAHIPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:916010029219169
|
SAHENDER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:916010029219169
|
NARENDER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:916010029219169
|
MANPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:916010029219169
|
SHANKY PUNDIR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:916010029219169
|
WATTI DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:916010029219169
|
DHARA SINGH |
3,500 |