Type Of Transaction |
Expenditures
|
Activity Code |
20428238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
77,000 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
abhishek |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
shiv karan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
MANIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
SANJAY KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
MADHUSUDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
niteesh pandey |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
PRADEEP KUMAR bank of baroda |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
ANKIT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
JALANDHAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
KAMLU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
vipin |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
SOHAN LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
LALIT KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
SANDEEP KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
DHANI RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
BAL KRISHNA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
ajeet kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
AKHILESH YADAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
RAJARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
pancham |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
SHRI SHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
amit |
2,730 |