Type Of Transaction |
Expenditures
|
Activity Code |
19499688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,840 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102074329
|
VIRENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102074329
|
CHUNNI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102074329
|
DHARMENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102074329
|
VIMLESHWAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102074329
|
ANIL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102074329
|
PAWAN KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3102074329
|
vijay prakash |
3,015 |