Type Of Transaction |
Expenditures
|
Activity Code |
12896117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,434 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM SUKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAJNISH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
VIDAYAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
KAMAL CHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
ASHARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
MANJU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
FAGUDEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SAILENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
VIRENDRA KUMAR |
5,760 |