Type Of Transaction |
Expenditures
|
Activity Code |
13277143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,666 |
Particulars |
wages for kayaklp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
DHANAU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
SHIDDI WATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
KANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
ANITA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
VIPATA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
SAJIDA BANO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
VIJAY BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
RAVINDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
MALHU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
ASHOK KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19570100007570
|
NIRAMAL DEVI SHYAM LAL |
1,274 |