Type Of Transaction |
Expenditures
|
Activity Code |
11485965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,100 |
Particulars |
PEYMENT OF WAGES FOR SKILLED AND ANSKILLED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
CHANDRAWATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
SUNILA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
GAGNI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
KAMALA KANT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
MUNIYA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
SURAJ VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
MUNNI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
TEJ BAHADUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
DURYODHAN |
4,200 |