Type Of Transaction |
Expenditures
|
Activity Code |
20364916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,420 |
Particulars |
amount paid to workers as wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Jabbar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Preeti Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Ram Kishun |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Sudhra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Foolan Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Suresh Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Ram Vachan Yadav |
2,970 |