Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,900 |
Particulars |
Selery and mazdoori month oct 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
DHEERU SINGH |
2,150 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
LAXMAN SINGH KUSHWAHA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
RAMA BaI BOHAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
umashankar kushwaha so jalam |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
BALRAM NAMDEV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
PRAKASH SO KALURAM KUSHWAHA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
GOPAL DUVE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
lakchmi narayan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
HARIRAM KUSHWAHA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
ANIL BOHAD |
2,000 |