Type Of Transaction |
Expenditures
|
Activity Code |
45413687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,843 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100130622
|
MAHESH KUMAR son RAM MURTI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2126000100130622
|
vans raj |
8,550 |
PFMS
|
Account Type:Bank
Account No.:2126000100130622
|
aneeta |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2126000100130622
|
raj kumar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2126000100130622
|
ramesh kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2126000100130622
|
ravi chandra |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2126000100130622
|
ram dhiraj |
3,819 |