Type Of Transaction |
Expenditures
|
Activity Code |
19697227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,190 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
badalu |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
santram |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ARVIND |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
VIPIN KUMAR YADAV son RAM LAGAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM BACHAN son RAMBUX |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
mata dee |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SANTRAM son GHIRAU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
durga prasad yadav |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
MUSE s#47oF SHIV LAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
shayam bahadur |
7,980 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
GULSHAN son SHIVNATH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
bansh raj yadav |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SHIV KUMAR son RAM KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAMU s#47of RAM KISHUN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram newal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM KUMAR soN DUKHI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram bax |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM LAGAN son DHOODE |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SHIV NATH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
kali deen |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram kewal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
GUDIYA wife RAM SAJIVAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
dargahi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ANIL KUMAR son SHAMBHU |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram sajeevan |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
hari ram |
7,980 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
sant ram |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
satrohan |
7,980 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
sumirta |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM JEET |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
shaym lal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
dharmendra |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
PAWAN KUMAR TIWARI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
IRPHAN AHAMAD son ISRAR AHAMAD |
4,186 |