Type Of Transaction |
Expenditures
|
Activity Code |
50091481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
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.)
|
13,680 |
Particulars |
गौठान में तार फिनिसिंग काय की मजदूरी राशि भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39054729883
|
GOPAL RAM KUNJAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:39054729883
|
MANOJ KUMAR UIKEY |
2,280 |
PFMS
|
Account Type:Bank
Account No.:39054729883
|
YASHVANT HIRVANI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:39054729883
|
GAIND RAM SINHA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:39054729883
|
MANOJ KUMAR UIKEY |
2,280 |
PFMS
|
Account Type:Bank
Account No.:39054729883
|
YASHVANT HIRVANI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:39054729883
|
LANKESHWAR WATTI |
2,280 |