Type Of Transaction |
Expenditures
|
Activity Code |
20622408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,612 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31583500101
|
FAGU LAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:31583500101
|
UTTAM SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31583500101
|
RAM LAUT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31583500101
|
HARISHANKER s#47of PARASNATH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31583500101
|
SHAMSAD ALI s#47of SABIT ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31583500101
|
PAWAN KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31583500101
|
RAM KARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31583500101
|
RAM SAJEEWAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31583500101
|
HAREE LAL |
6,840 |