Type Of Transaction |
Expenditures
|
Activity Code |
17952304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,236 |
Particulars |
majdori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
JAGMOHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SANGITA DEVI WIFE OF OM PRAKASH URF KALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
HARIKESH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SERVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
RAJKUMARI WIFE OF SANTRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SATISH KUMAR SON OF BRIJESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SURYA PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
AKASH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
VINOD KUMAR SON OF RAMSAJEEVAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
MO AHMAD SON OF CHANDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
MUKESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SUDAM DEVI WIFE OF RAKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SHELENDRA KUMAR |
2,548 |