Type Of Transaction |
Expenditures
|
Activity Code |
19015533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,990 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
RAMRAJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
RAM KUMAR s#47o RAMNEWJ |
11,250 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
RAMKUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
GANGARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
MAMTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
SHIV AADHAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
RAMTEERATH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
RAKESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
JAY PRAKASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001841
|
RAMESH |
4,550 |