Type Of Transaction |
Expenditures
|
Activity Code |
15538402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,666 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001849
|
anil |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001849
|
BHAGAUTI PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:34380100001849
|
SHIV BAHADUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001849
|
VIJAY KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:34380100001849
|
rammilan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:34380100001849
|
DEENATHNATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001849
|
RAJENDRA YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001849
|
SUBHASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001849
|
lokhan |
1,092 |