Type Of Transaction |
Expenditures
|
Activity Code |
19335698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,292 |
Particulars |
amount paid to workers as wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
kandhai |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
shohrao |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
balkram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
ashutosh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
siyaram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
rajandar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
akhatar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
savira |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
amit kumar skill person |
4,950 |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
raksha ram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
radha |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
babadeen skilled person |
4,950 |
PFMS
|
Account Type:Bank
Account No.:59077028102
|
kamlesh kumar |
1,092 |