Type Of Transaction |
Expenditures
|
Activity Code |
15430328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,848 |
Particulars |
PAID FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
NANKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
MANJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
LILAVATI W#47O AKHILESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
LALLU PRASHAD |
1,680 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
GYAN WATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
KANTI DEVI W#47O KENNU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
NAGENDER KUMAR S#47O RAM DURARE |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
GYAN PRAKASH |
2,548 |