Type Of Transaction |
Expenditures
|
Activity Code |
19259789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,696 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
KANCHAN KUMARI |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
salikram |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
RAMA VATI |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
prema devi |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
KISMTA |
1,775 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
RAM KALP |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
SONU |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
OM PRKASH |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
RAM DAS |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
KARIYA |
1,769 |