Type Of Transaction |
Expenditures
|
Activity Code |
18320377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,750 |
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.:2989000107054311
|
ramkawas |
8,970 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
SATYAVAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
RAMSAJAN |
8,970 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
SHAILESH |
8,554 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
JAYHIND |
8,970 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
PATTU |
8,970 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
KRISHNA MADHAV |
6,006 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
CHANDRAJEET |
8,970 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
KAILASH S#47O SRI RAMANAND |
8,970 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
pardeshi |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
SABHAJEET |
8,970 |