Type Of Transaction |
Expenditures
|
Activity Code |
20262329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,172 |
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.:2989000107053996
|
MOHANLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAMDARAS |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
VISHWANATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
BASANT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAVINDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAM CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
CHHOTELAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAJENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAM BHAVAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAMESH |
1,092 |