Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,650 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
NARPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
GOVIND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
NEMPAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
AKSHAY |
3,500 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
JONI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
SUKKA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
JOGENDRA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
MAHAVEER |
5,500 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
INDRAPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
AMARISH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
ANKIT KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
AJIT |
5,500 |