Type Of Transaction |
Expenditures
|
Activity Code |
19054499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,636 |
Particulars |
WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107053923
|
PAPPU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107053923
|
BHOLENATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107053923
|
ALI MOHAMMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107053923
|
JITENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107053923
|
DHARMENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107053923
|
KHUSUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107053923
|
RANJET |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107053923
|
RAM NAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107053923
|
RAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107053923
|
OMPRAKASH |
2,548 |