Type Of Transaction |
Expenditures
|
Activity Code |
18742417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,434 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
SHIV NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
PUSHPA |
910 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
PAWAN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
ANGAD KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
MAHENDRA PRATAP SINGH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
RAM ANUJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3102074410
|
RAM DULARI |
910 |