Type Of Transaction |
Expenditures
|
Activity Code |
45069186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,309 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
MEENA d RAM SWAROOP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
SAMARTH son SUBASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
GAURAV MAURYA son RAM SHANKER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
MANI RAM son RAMPRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
DEVI DAYAL son VASHUDEV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
MUKESH MAURYA son RAM SWAROOP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
GURUDEEN son MANIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
RAM KEWAL son HARIRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
SHUSANT son LALJI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
VIJAY KUMAR son BHAGIRATHI |
7,200 |