Type Of Transaction |
Expenditures
|
Activity Code |
20592190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,706 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
LALIT KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
MADHUSUDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
ajeet kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
abhishek |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
BAL KRISHNA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
SANJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
amit |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
DHANI RAM |
2,548 |