Type Of Transaction |
Expenditures
|
Activity Code |
20565792 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
158,778 |
Particulars |
kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
MR SANJAY KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
SHUBHAM YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
RAM AJOR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
MR PRAVESH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
MR PHOOL CHAND JAISWAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
MR LALLAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
A S P BRICK FIELD |
54,835 |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
JAY MAA AMBEY TRADERS |
78,239 |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
KAPIL DEV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
MR MUKESK KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
DEVI PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
MR SHYAM RAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:10560100015938
|
PANKAJ KUMAR |
1,638 |