Type Of Transaction |
Expenditures
|
Activity Code |
41802494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,948 |
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 |
3,150 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
BRIJESH YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
ANIL YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAVINDRA#47SHIV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
PHOOLMATI#47SHOBH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
sanjay#47alagu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
JAGDAMBA#47JAI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAM TEJ YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
GYANVATI |
1,407 |