Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,880 |
Particulars |
WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915020017673566
|
LEKH RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:915020017673566
|
KEDAR PATEL MAHENDRA KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:915020017673566
|
OMPRAKASH GANESH RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:915020017673566
|
KHILESHWAR SINGH PATEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:915020017673566
|
JAY KUMAR S#47O BHUWAN LAL |
1,020 |