Type Of Transaction |
Expenditures
|
Activity Code |
13977850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,980 |
Particulars |
labour wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22200225763
|
MALTI |
7,695 |
PFMS
|
Account Type:Bank
Account No.:22200225763
|
MUKESH |
7,695 |
PFMS
|
Account Type:Bank
Account No.:22200225763
|
kamla |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22200225763
|
SADANAND |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22200225763
|
SITA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22200225763
|
DEEPAK NISHAD |
7,695 |
PFMS
|
Account Type:Bank
Account No.:22200225763
|
DIVAKAR |
7,695 |
PFMS
|
Account Type:Bank
Account No.:22200225763
|
BAJRANGI |
8,550 |