Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2021 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
128,775 |
Particulars |
WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0925001700121866
|
MOHAMMAD ARIF |
21,320 |
PFMS
|
Account Type:Bank
Account No.:0925001700121866
|
MANOJ |
13,650 |
PFMS
|
Account Type:Bank
Account No.:0925001700121866
|
PARMOD KUMAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:0925001700121866
|
SANDEEP KUMAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:0925001700121866
|
RAM |
13,650 |
PFMS
|
Account Type:Bank
Account No.:0925001700121866
|
JIYA LAL |
17,680 |
PFMS
|
Account Type:Bank
Account No.:0925001700121866
|
SHASHIKANT SINGH |
13,650 |
PFMS
|
Account Type:Bank
Account No.:0925001700121866
|
VIJAY KUMAR |
15,225 |