Type Of Transaction |
Expenditures
|
Activity Code |
17145173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,160 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
saroj |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
shri chand |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
SANTOSHKUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
DILIP KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
gangram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
RAM KIRPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
ASHOK SHINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
DEEPMALA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
RAVIPRAKAS |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
SHIVAMSHINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
RAMAMBER |
9,000 |