Type Of Transaction |
Expenditures
|
Activity Code |
41801190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,377 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
YOGESH YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
ANIL YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
KISHOR KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
GYANVATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
SOMAI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAM MURATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
suresh #47 rajkumar #47 ba |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAM TEJ YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
BRIJESH YADAV |
2,211 |