Type Of Transaction |
Expenditures
|
Activity Code |
14261754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
wages apid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
KAPTAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
AKASH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
AJEET KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
BHEEM SEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DORI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
JAGANNATH SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DINESH CHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
JALENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DEVI SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
CHANDRABHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
FATEH SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
NIRROTAM |
4,000 |