Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,130 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
RUPA NISHAD PAWAN |
570 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
BINDA NISHAD PAWAN |
570 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
SHIV KUMAR NISHAD SARJU |
570 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
TIKESHWARI NISHAD MUNNA |
570 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
HEMA NISHAD SHIV KUMAR |
570 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
VIDYA BAI DHRUW NAMMU RAM |
570 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
PARVATI NISHAD DUKALU |
570 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
KHEMIN NISHAD MUNNA |
570 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
BHOJ KUMAR NISHAD PAWAN KUMAR |
570 |