Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,592 |
Particulars |
nali and ripta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498158
|
RAM PRAKASH SONI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498158
|
FULIYA AHIRWAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:32156498158
|
RAJABHAIYA RAJAK |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498158
|
PUNAM AHIRWAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:32156498158
|
SANJEEV AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156498158
|
CHANDRABHAN RAJAK |
6,160 |
PFMS
|
Account Type:Bank
Account No.:32156498158
|
SHRIRAM AHIRWAR |
12,800 |
PFMS
|
Account Type:Bank
Account No.:32156498158
|
ANITA AHIRWAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:32156498158
|
GHANSHYAM AHIRWAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:32156498158
|
ROOP NARAYAN AHIRWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498158
|
PRITAM SINGH YADAV |
6,160 |
PFMS
|
Account Type:Bank
Account No.:32156498158
|
ASHISH AHIRWAR |
6,160 |