Type Of Transaction |
Expenditures
|
Activity Code |
20592191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,438 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
SANDEEP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
amit |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
ajeet kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
SOHAN LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
AKHILESH YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
JALANDHAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
PRADEEP KUMAR bank of baroda |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
vipin |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
ANKIT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
RAJARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
MANIRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
KAMLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
SHRI SHYAM |
1,638 |