Type Of Transaction |
Expenditures
|
Activity Code |
21125336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,018 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
ravindra kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAM SAJIVAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
DURGA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
ajay kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAM SAJIVAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
NANHURAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
AMRESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAM DHEERAJ |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
BHUTTU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
ram tirath |
2,366 |