Type Of Transaction |
Expenditures
|
Activity Code |
19930918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,644 |
Particulars |
PAID FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
GOPISARAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
VIJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
TILAKRAM S#47O RAMADHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
RAM CHANDRA YADAV |
1,680 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
SUMAN DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
DINESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
ARJUN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
LALLI W#47O RAMNEVAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
SHIVKALA |
2,184 |