Type Of Transaction |
Expenditures
|
Activity Code |
20427992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,596 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024812
|
AKHILESH YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11150100024812
|
SHRI SHYAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:11150100024812
|
kamlu |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024812
|
JALANDHAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11150100024812
|
ANKIT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024812
|
PANCHAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:11150100024812
|
VIPIN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024812
|
rajaram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024812
|
sandeep kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024812
|
sohan lal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024812
|
PRADEEP KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11150100024812
|
MANIRAM |
3,640 |