Type Of Transaction |
Expenditures
|
Activity Code |
20312873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,971 |
Particulars |
Labar Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20580100014925
|
Udaybhan s#47o Banshbahadur |
5,628 |
PFMS
|
Account Type:Bank
Account No.:20580100014925
|
Pavan s#47o Shyambihari |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20580100014925
|
Pankaj s#47o Bajrangi |
8,125 |
PFMS
|
Account Type:Bank
Account No.:20580100014925
|
Rajesh s#47o Vijaynarayan |
8,040 |
PFMS
|
Account Type:Bank
Account No.:20580100014925
|
Maneesh s#47o Ramjeet |
5,628 |