Type Of Transaction |
Expenditures
|
Activity Code |
43603199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
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.)
|
130,341 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
amar nath |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
VIND KUMAR YADEV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
PARMOD KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
dinesh kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
SATY BHAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
VIND KUMAR YADEV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
ram lagn |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
shree ram |
6,750 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
anand |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
dinesh kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
amar nath |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
ram lagn |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
GOVIND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
saroj |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
RAJESH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
ratnesh |
11,250 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
saroj |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
shailesh kumar |
11,250 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
anand |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
amar nath |
5,025 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
BAIJ NATH |
5,025 |