Type Of Transaction |
Expenditures
|
Activity Code |
20472549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,010 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
SULEMAAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
SHIVAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
KALAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
SUSHILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
SURESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
KANTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
PARSURAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
SARITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
POTAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
RAM MILAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
SARVJEET SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
AFJAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
AFIULAAH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
SHANTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
DHARMAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
RAMRAKSHA SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
VIBHUTI SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
MANTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
KUSHMAVTI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
VRINDAVAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32291024872
|
BANARSHI |
4,000 |