Type Of Transaction |
Expenditures
|
Activity Code |
14848385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,650 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAM UJAGIR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
MUNAUWAR ALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
DEENDAYAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
UMASHANKAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
MOHD ATHAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
DINESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
SHEELA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAJIT RAM |
3,094 |