Type Of Transaction |
Expenditures
|
Activity Code |
45137497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,739 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
KUSUM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
RUDAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
ASHA RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
Ramawati |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
abhimanyu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
KAMAL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
ASHA RAM |
3,015 |