Type Of Transaction |
Expenditures
|
Activity Code |
13405225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,902 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
TRIBHUWAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
sarju devi |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
RAM PRASHAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
noor mohammad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
PARSU LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
babloo |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
RAM BAHADUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
VIRENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
PREMA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
MOHAN LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
chandra kesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
MD JAHIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19570100014114
|
RAJESH KUMAR |
2,730 |