Type Of Transaction |
Expenditures
|
Activity Code |
17145110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,686 |
Particulars |
WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
JAGANNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
piyara |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
BALGOVIND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
LAVKUS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
MEEARA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
BAJRANGI |
2,748 |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
ramnarayn co vishnudatt |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
KRISHNA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
tribhawan |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
JAG DEV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
RAMKARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
BARSATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024805
|
KRISNKUMAR |
1,456 |