Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,904 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100263809989
|
SANTOSH KUMAR |
4,176 |
PFMS
|
Account Type:Bank
Account No.:50100263809989
|
BADAN SINGH |
4,176 |
PFMS
|
Account Type:Bank
Account No.:50100263809989
|
RAM PRASAD YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100263809989
|
HERAN |
4,176 |
PFMS
|
Account Type:Bank
Account No.:50100263809989
|
DURGA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100263809989
|
CHHATRAPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50100263809989
|
PREM SINGH |
4,176 |