Type Of Transaction |
Expenditures
|
Activity Code |
15504894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,148 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
akhilesh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
MANISH KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
ABHIMANYU |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
rohit |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
MANOJ KUMAR YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
ram karan |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
JANMOHAMMAD |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
ram karan |
8,160 |