Type Of Transaction |
Expenditures
|
Activity Code |
20071474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,080 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SEEMA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
KUSUM KUMARI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
CHANAMUNI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
ASHARAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM SUKH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
MANJU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
FAGUDEEN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
ANKESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
VIDAYAWATI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
VIRENDRA KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SAILENDRA KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM CHANDER |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SHRI CHAND |
3,458 |