Type Of Transaction |
Expenditures
|
Activity Code |
18680602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13670100011468
|
AARYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011468
|
SWAPNIL GAUTAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:13670100011468
|
GOLDI DEVI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13670100011468
|
SHASHI KANT |
3,800 |
PFMS
|
Account Type:Bank
Account No.:13670100011468
|
SIMANT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13670100011468
|
VINAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011468
|
SHIV NATH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:13670100011468
|
ASMANJAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13670100011468
|
AWADESH KUMAR |
8,400 |