Type Of Transaction |
Expenditures
|
Activity Code |
8921921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,630 |
Particulars |
pay to lebure far ps akbarpur me rangai and putai wark |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
rajesh kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
BRIJESHKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
mohit kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
subhash |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
parwesh kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
MUNNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
jareena |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
manojkumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
kamrulnisha |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
MOASLAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
MOOLCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
rambeti |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
modhibaran |
2,450 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
vikash singh |
4,900 |