Type Of Transaction |
Expenditures
|
Activity Code |
14571479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,300 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
GEETA DEVI |
300 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
NEHA SISODYIA |
21,600 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
GIRRAJ SINGH SISODIA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
anil kumar sharma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
DEVENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
kamal pratap singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
AJAY KUMAR MAHOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010663147
|
bachchu singh sisodiya |
2,400 |