Type Of Transaction |
Expenditures
|
Activity Code |
20848462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,466 |
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
|
DHIRENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
GAURISHANKAR |
546 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
KITABOO NISHA |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
KOILA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
KIRAN |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
PUNAM DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
SARJHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
KODAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
SAKIL |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
AJAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
SALAUDDIN |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
SUNITA |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
RAJESH |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
KRISHNA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
SAROJ |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107054384
|
SITARA BEGAM |
910 |