Type Of Transaction |
Expenditures
|
Activity Code |
41893221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,400 |
Particulars |
wages paid for radhelal To bhura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
GANGA LAHRI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
DINESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
JAGDISH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
YADAV SINGH |
5,100 |