Type Of Transaction |
Expenditures
|
Activity Code |
20071471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,706 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAMDHEERAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
KUSUM KUMARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
LALITA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM SUKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SAILENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
VIMLA RAMDHEARAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
FAGUDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
MAYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAJNISH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
ASHARAM |
2,366 |