Type Of Transaction |
Expenditures
|
Activity Code |
21125335 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,408 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAM NATH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
MAHENDRA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
MEERA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
DINESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SHANTI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SANDEEP KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
PRIYA PAPPU KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
HANUMANDUTTYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
BALRAM YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RUPKALA |
2,366 |