Type Of Transaction |
Expenditures
|
Activity Code |
19925495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,118 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
POONAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
RAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
UMESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
KARAMRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
RAM TIRATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
RAM BACHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
RAM ACHAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
RAJITRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
ARJUN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
GEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
DHARAMRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
DADDUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
SALIKRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23260100012455
|
LAKSHAMAN |
2,730 |