Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
Wages Payment Panchayat Bhavan Sudhrikarn Kary Gram Panchayat Deoran Work ID #58 100665998 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED VIJAY AHIRWAL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED JITENDRA AHIRWAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED PRIYANKA KURMI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED BALCHANDRA KURMI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED BRAJESH KURMI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED ROHIT PATEL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED PARVATI KURMI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED TIKARAM KURMI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED MUKESH KUMAR KURMI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED NILESH KURMI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED HIRDESH KURMI |
2,640 |