Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
FFC/2020-21/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,980 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
MURLI YADAV KAVAL RAM |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
SANTRAM SINHA |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
RAMESH KARAN DHRUW |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
DAYANAND DHIWAR PYARELAL |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
RAUSHAN SAHU NARESH |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
GHASIRAM DHRUW SUMERSINGH |
1,330 |