Type Of Transaction |
Expenditures
|
Activity Code |
19683663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,116 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
ram lotan |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
RAJESH KUMAR s#47of RAM DEV |
4,180 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
RAVINDRA KUMAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
jagpata |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
dev mati |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
JUG PRASAD s#47of RAM DEV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
usha |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
meera |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
durptaa |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
mayawati |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
shiv prasad |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
RAJENDRA KUMAR |
8,360 |