Type Of Transaction |
Expenditures
|
Activity Code |
15105045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,724 |
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
|
SANTRAM S#47O MANGAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
MANGAL S#47O PARAG |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
PARVATI W#47O GULLE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
SUNEEL KUMAR S#47O RAMMAGAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
CHANDRA SHEKHAR VERMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
LAVKUSH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
SANJIV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
PRBHUDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
REENA W#47O SANTRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
JAIDEEP S#47O BANSHILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
VANSHILAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000055
|
RAM SUMIRAN |
728 |