Type Of Transaction |
Expenditures
|
Activity Code |
15504886 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,364 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
MANOJ KUMAR YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
AVINISH DUBEY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
NARENDRA BAHADUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
akhilesh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
mithlesh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
raghunath |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
ABHIMANYU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
surjeet |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
MANISH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
JANMOHAMMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100010970
|
PRAVESH KUMAR SINGH |
2,184 |