Type Of Transaction |
Expenditures
|
Activity Code |
14895635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,748 |
Particulars |
WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
shambhunath co ram khelawan mistri |
7,000 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
ramjeet co nanhu |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
ram chandar co parmeshwar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
ram het co rajesh kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
kali prasad co mitthu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
triloki co raghubeer |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
rajitram co nanhu mistri |
7,000 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
barkhu co mahe |
3,640 |