Type Of Transaction |
Expenditures
|
Activity Code |
42959843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
109,220 |
Particulars |
payment for wage of jhs rangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SHATROHAN son RAJENDRA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
ASHOK KUMAR son GAYA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAVI KUMAR son JITENDRA KUAMR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
ANAND son CHANDRIKAPRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
CHANDRIKA PRASAD son KASHIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAM SAJEEVAN son VINDHIYA PRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SHYATAMAN son BHAIYALAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
BAIJ NATH son GALLU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAJENDRA PRASAD son RAM RAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SRI M son SURYA MANI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
GOVIND son DEVMANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
ANJALI daughter FAKIR CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DURGESH son RAMVILASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
VINOOD KUAMR son HARI NATH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
MANISH KUMAR son RANI DEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAM SAJEEVAN son VINDHIYA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DILEEP KUMAR son BUDHIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DINESH KUMAR son RAM SHANKER |
5,320 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
ANAND son CHANDRIKAPRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SHAILESH KUMAR son RAM SHANKER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SHAILEND KUMAR son SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
PRAVEEN KUMAR son TILAKRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
PRAMOD KUAMR son HARINATH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAM LAGAN son RAM DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DILEEP KUMAR son BUDHIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SAROJ son RAM NAYAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
REENA daughter HARI NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SHYATAMAN son BHAIYALAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
GOVIND son RANARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
ARJUN son MAHENDRA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAM DEEN son RAM NARAYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAM KUMAR son SURYA MANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SHAMBHU NATH son CHHOTELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
PRAVEEN KUMAR son TILAKRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SRIMATI wife FAKIR CHAND |
2,548 |