Type Of Transaction |
Expenditures
|
Activity Code |
17284576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,276 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
VIPIN KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
NARENDRA KUMAR S#47O BHAGAWAN DAS |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
SATYAM SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
POONAM PANDEY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
FOOL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
FOOL KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
MANNU LAL |
1,638 |