Type Of Transaction |
Expenditures
|
Activity Code |
19930960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,680 |
Particulars |
PAID FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
SUSHEEL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
ARTI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
LAVKUSH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
LAXMI KANT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
NIZAMUDDEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
PRBHUDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
RAM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
CHANDRA SHEKHAR VERMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
MO SAFEEK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
VANSHILAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
RAM KAILASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
SHANTI DEVI |
2,184 |