Type Of Transaction |
Expenditures
|
Activity Code |
17546316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,114 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
SUKH DEV CO CHEDI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
GITA DEVI WO DEVI DEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
DINESH KUMAR CO RAM SUNDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
SRIPAL CO SUKHRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
ram shabd s#47o shitalu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
RAM SHANKAR CO KARIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
chandrabali s#47o ram lakhan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
RAM DEV CO RAM BUX |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
RAM BHOOLAN CO CHHEDILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
ram kumar co BABU LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
ranjeet s#47o khushiram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
RAJ RAM CO RAM RUP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001856
|
RAJESH KUMAR CO NANHELAL |
1,456 |