Type Of Transaction |
Expenditures
|
Activity Code |
15892780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,100 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010894
|
GANGA PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010894
|
SANTOSH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4755000100010894
|
RAM ASHISH NISHAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4755000100010894
|
RAMNARAYAN PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4755000100010894
|
DEVENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010894
|
niraj |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4755000100010894
|
GOVIND |
1,820 |