Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,200 |
Particulars |
स्टाफ डैम बंधन कार्य हेतु मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MR SURAJ PRATAP |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MAHESHWAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MR UTTAM KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MRS JANKI BAI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
KOUSHAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MR JAY KUMAR SO BHAIYA LAL |
400 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
JAWAHAR |
1,000 |