Type Of Transaction |
Expenditures
|
Activity Code |
21109212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,586 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
AJAY KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
DHARMENDRA KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
DEEPCHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
BHARAT LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
KRISHNA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
SHIV KUMAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
CHOTE LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
SANJAY KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
JITENDRA KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
RAM AUTAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
VINAY KUMAR TIWARI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
DIVAKAR PANDEY |
4,550 |