Type Of Transaction |
Expenditures
|
Activity Code |
19791600 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,736 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
awadh narain |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
SATISH CHANDRA CHAUDHARY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
hasina khatoon |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
pannelal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
ram samujh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
neelam |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
ram newas mainejar singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
VIRENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
saroj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
ashrafi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
amarnath yadav |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
sumer |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
harilal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31597181020
|
ramjeet gena |
2,814 |