Type Of Transaction |
Expenditures
|
Activity Code |
18789279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
SAROJ |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
PRABHAWATI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
TULASI RAJBHAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
RAJNATH GIRI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
SHIVLAL PRASAD |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
BRAMDEV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
SAVITRI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
SANJAY K GUPTA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044692226
|
MISHRI |
2,970 |