Type Of Transaction |
Expenditures
|
Activity Code |
17646952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,024 |
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
|
RAM BHAVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
BHAJURAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
PADOHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
SANTOSHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAMDAVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAM CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
DHARMENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
BASANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAMDARAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
SHANTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
SONVARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAMNAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAJENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAVINDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAJARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
SHIV PUJAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAMESH |
364 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
LILAWATI |
1,820 |