Type Of Transaction |
Expenditures
|
Activity Code |
20308448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,624 |
Particulars |
PAYMENT OF WAGES. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
DILEEP |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
BABULAL |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
BAHADUR VARMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
GAURISHANKAR |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
NARSINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
JITTAN |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
PREM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
ROHIT |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
NIRMALA |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
PREMCHAND VERMA |
728 |