Type Of Transaction |
Expenditures
|
Activity Code |
15430313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,514 |
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
|
LALLU PRASHAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
NANKA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
LILAVATI W#47O AKHILESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
MANJU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
GYAN PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
NAGENDER KUMAR S#47O RAM DURARE |
2,940 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
GYAN WATI |
2,184 |