Type Of Transaction |
Expenditures
|
Activity Code |
20613439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,650 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
GAYAPRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
RAMAMBER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
RAM KIRPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
gangram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
shri chand |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
SHIVAMSHINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
ANIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
DEEPMALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
ASHOK SHINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
RAVIPRAKAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
DILIP KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
SANTOSHKUMAR |
2,548 |