Type Of Transaction |
Expenditures
|
Activity Code |
38198135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,630 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
DHARMENDRA SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
SURENDRA SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
BHOOPENDRA SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
SHAILENDRA SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
DHARMENDRA SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
RAM NIWAS |
3,094 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
MITHILESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
BIPIN KUMAR SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
SHIVHARI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
RAGHVENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
MAHENDRA PAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
AMITKUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017529
|
RINKU SINGH |
3,094 |