Type Of Transaction |
Expenditures
|
Activity Code |
17552185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,738 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001838
|
piyara s#47o vasadev |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001838
|
ramraj s#47o ram jiyawan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001838
|
DHANPATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001838
|
ram kwal urf ramkeval s#47o shiv prasad |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001838
|
waseem s#47o mohd ahmad |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001838
|
manmati |
728 |