Type Of Transaction |
Expenditures
|
Activity Code |
44978128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,482 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
KAMALU |
5,278 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
RAM FHER |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
RAJARAM |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
JUG PRASAD |
4,940 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
JAGJEEWAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
RAM KRIPAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
RAJESH KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
RAM SURAT |
5,278 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
RAMA NAND |
5,278 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
RAM JAS |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
MOHD ISTIYAK |
5,278 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
HARI NATH |
5,278 |