Type Of Transaction |
Expenditures
|
Activity Code |
19334850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,404 |
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
|
GHANSHYAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Safiya |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Majhar Ali |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Harishchandra s#47o rajitram |
3,300 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Geeta Devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Niyaj Ali |
2,640 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Rekha |
1,820 |