Type Of Transaction |
Expenditures
|
Activity Code |
39859684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,501 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RANVEER |
4,824 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GIRAND SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMANAND |
4,824 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RANAPRATAP |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRADEEP KUMAR |
9,648 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
JAGESHWAR DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRAMOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GUDDI DEVI |
9,648 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NISHANT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
BHANU PRATAP |
9,648 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
KALEEM KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
AVNESH KUMAR |
4,824 |