Type Of Transaction |
Expenditures
|
Activity Code |
14571515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,600 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
AJAY KUMAR MAHOR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
kamal pratap singh |
900 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
GIRRAJ SINGH SISODIA |
900 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
anil kumar sharma |
1,200 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
SATYAM BHADAURIA |
600 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
bachchu singh sisodiya |
900 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
DEVENDRA SINGH |
900 |