Type Of Transaction |
Expenditures
|
Activity Code |
20522199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,814 |
Particulars |
payment to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108785214
|
ANKIT DUBEY |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3108785214
|
SHIVAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3108785214
|
RAJBALI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3108785214
|
RAJESH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3108785214
|
NANKE |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3108785214
|
AMBESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3108785214
|
RONY PANDEY |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3108785214
|
AWADESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3108785214
|
NAVNEET SHUKLA |
3,094 |