Type Of Transaction |
Expenditures
|
Activity Code |
42398520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,564 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
DILEEP KUMAR son HARI RAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
AVDESH son VISHAMBHER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
JUGPRASAD son RAM DULARE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
PAWAN KUMAR son RAM RAJ |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
HARI RAM son JAI RAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
RAM KHELAWAN son MOTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
RAM ACHAL son RAM SUNDER |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
OM PRAKASH son NATHURAM |
5,628 |