Type Of Transaction |
Expenditures
|
Activity Code |
43249417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
83,952 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
ranjeet kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
sakiila |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
karamraj |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
prdeep kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
maneesh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
reeta devi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
ram kumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
kirsna kumar |
11,250 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
makduum |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
karamjeet |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
safeeyi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
aasesa kuamr |
402 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
santosh kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
sobhit ram |
11,250 |