Type Of Transaction |
Expenditures
|
Activity Code |
43692229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,232 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
DILEEP KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
AWADESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
BRIJENDRA KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAMACHAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
MANOHAR LAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
KALAHU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAM KHEAVAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
NEERAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAJESH KUMAR |
3,276 |