Type Of Transaction |
Expenditures
|
Activity Code |
17247133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,936 |
Particulars |
wage hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
malti chaurasiya |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
manoj kumar verma s#47o jagram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
ramlal s#47o ram naresh sharma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
abhay pratap s#47o jagdish |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
rajpati verma w#47o jagram verma |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
DHARMENDRA CHAURASIYA S#47O RAM PHOOL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
sanjeet verma s#47o ramtej |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
satyam singh s#47o mahadev |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
SHIV KUMAR S#47O HARIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
ramdev s#47o ram sumer |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
JAY PRAKASH S#47O RAM SEVAK |
2,548 |