Type Of Transaction |
Expenditures
|
Activity Code |
14207085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
93,036 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
NAND KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SHIV JEET SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SANGAM SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
BABADEEN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
DILEEP KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SHAMSHAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAHUL KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
OM PRAKASH SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SURYA BHAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SAJIVAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SANSAR BAHADUR SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
ram tirath |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
HANUMAN DATTYA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SURAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
AMAR BAHAdur |
6,000 |