Type Of Transaction |
Expenditures
|
Activity Code |
19801628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,854 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
RAMBABU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
RAM LAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
BRIJLAL |
8,050 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
USHA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
SHIV BALAK |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
CHHOTE LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
RAJESH KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
RAM DEEN |
8,400 |