Type Of Transaction |
Expenditures
|
Activity Code |
29249558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,716 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DURJAN |
10,260 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DHARMENDER KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
shiv prasad |
4,914 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DURGA PRASAD |
4,914 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
vinod kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
AWIDESH KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
SHYAMJEE |
9,880 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ajeet kumar |
4,914 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
AMIT KUMAR |
4,914 |