Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,400 |
Particulars |
bhratya , naljal sanchalak , saf-safai karamchari , mandeya month may2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
Satendra kushwaha prem singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
GANESRAM CHIDAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
HUKUM LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
Ramesh |
800 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
jayram prajapati |
1,500 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
mokam prjapati |
3,000 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
AMIT CHOKIDAR |
500 |
PFMS
|
Account Type:Bank
Account No.:37261501982
|
vimla |
1,600 |