Type Of Transaction |
Expenditures
|
Activity Code |
18261124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,579 |
Particulars |
Labar Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
REETA W#47O CHNDRKESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
DEEPAK SON JHINKURAM |
5,379 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
GODHARA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
JITENDRA KUMAR SINGH SON DANBAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
BABULAL SON JHNIK |
5,370 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
Prabhakar Maurya |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
RAJKARAN SON SVARATH |
2,548 |