Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,256 |
Particulars |
gadda khodai wa murum bichai hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:034210054382
|
RAKESH KUMAR SAHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:034210054382
|
TIKESHWAR |
1,584 |
PFMS
|
Account Type:Bank
Account No.:034210054382
|
KOMAL SAHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:034210054382
|
SANJAY KUMAR SAHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:034210054382
|
RAVINDRANATH |
1,584 |
PFMS
|
Account Type:Bank
Account No.:034210054382
|
UMASHANKAR SAHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:034210054382
|
KEWAL RAM |
1,584 |
PFMS
|
Account Type:Bank
Account No.:034210054382
|
MUKESH KUMAR NIRMALKAR |
1,584 |
PFMS
|
Account Type:Bank
Account No.:034210054382
|
YOGENDRA SAHU |
1,584 |