Type Of Transaction |
Expenditures
|
Activity Code |
19015531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,670 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
RAMTEERATH |
6,370 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
RADESHYAM MISTRI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
MAMTA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
JAHIRA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
SHREE BHGWAN |
7,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
HARISH CHANDR |
7,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
RAMLAWT MISTRI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
KUNTA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
SARWAN KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
RAMKUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
SHIVADHAR MISTRI |
6,300 |