Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,341 |
Particulars |
airoli me cc marg hetu skild and unskild labure bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
jagdish prsad |
9,042 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
neeraj kumar |
4,186 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
seema pant |
4,186 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
baveer singh |
4,004 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
bsanti devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
guddi devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
manohar prsad |
9,453 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
manju devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
saurabh singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
shakuntala devi |
2,730 |