Type Of Transaction |
Expenditures
|
Activity Code |
15504894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,644 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
NARENDRA BAHADUR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
surjeet |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
AVINISH DUBEY |
4,368 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
raghunath |
4,368 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
mithlesh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
siyaram |
10,800 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
PRAVESH KUMAR SINGH |
4,368 |