Type Of Transaction |
Expenditures
|
Activity Code |
20308788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,624 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
AMARBHADUR |
910 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
GAYAPRASAD |
1,900 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
gangram |
910 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
ASHOK SHINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
ANIL |
910 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
SANTOSHKUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
SHIVAMSHINGH |
364 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
RAMAMBER |
1,900 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
RAVIPRAKAS |
910 |