Type Of Transaction |
Expenditures
|
Activity Code |
20887347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,202 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10560100015975
|
JAGDEESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10560100015975
|
LALJI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10560100015975
|
BRIJESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:10560100015975
|
RAM ASARE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10560100015975
|
RAM SEWAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:10560100015975
|
RAJITRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10560100015975
|
PRATHIRAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10560100015975
|
AASHARAM |
9,000 |