Type Of Transaction |
Expenditures
|
Activity Code |
42233121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,394 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
RUPA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
LAALAA RAAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
RATEE RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
NITU DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
RAM DAYAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
BHOORE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
GAIKORA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
RAJ PAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
DURGESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
PRAMOD KUMAR |
8,000 |