Type Of Transaction |
Expenditures
|
Activity Code |
15190708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
RAKESH SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
JANVI KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
RAJKISHORE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
UPENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
RAJESH KASANA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
MUNENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
UDAIVEER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
BANTY KANSANA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
RAM NIWAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
DANVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
NANIGA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
MAHARAJ SINGH |
2,400 |