Type Of Transaction |
Expenditures
|
Activity Code |
14207085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
151,648 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SHAMSHAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SANSAR BAHADUR SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
BABADEEN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SARAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
LALTA |
13,050 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM KEVAL PAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
OM PRAKASH SINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
GAGANDEEP |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SHIV JEET SINGH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
ram tirath |
4,732 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
DILEEP KUMAR |
13,050 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
AMAR BAHAdur |
11,600 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
NAND KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SUMIRAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAHUL KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SURYA BHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
HANUMAN DATTYA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SANGAM SINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SURAT |
11,600 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAMPATI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SURAT MISTRI |
13,500 |