Type Of Transaction |
Expenditures
|
Activity Code |
41801668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,037 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
NIRMAL KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
JANKIPRASAD#47SHIV |
603 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
JAGDAMBA#47JAI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
SURESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAVINDRA#47SHIV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
TEJBAHADUR#47BABU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
sanjay#47alagu |
7,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAM TEJ YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
VINDHACHAL PANDEY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
YOGESH YADAV |
7,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
ANIL YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
SHIVNAND#47TRIYU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
SHIV BAHADUR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
BRIJESH YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
GYANVATI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAKESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
PHOOLMATI#47SHOBH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
VINOD KUMAR |
3,618 |