Type Of Transaction |
Expenditures
|
Activity Code |
14895653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,920 |
Particulars |
WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
matafer co nanhku |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
satynarayan co shivlal mistri |
3,500 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
lutawan co bhullur |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
bhallar co nanhku |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
hariram co triloki |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
mithhu co dubari |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
nanhu co dubari |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001834
|
ram abhilash co bhallar mistri |
3,500 |