Type Of Transaction |
Expenditures
|
Activity Code |
44549684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
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.)
|
26,565 |
Particulars |
samudaik sauchaly par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015858
|
GIRISHCHANDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14000100015858
|
RAM DULAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100015858
|
MANRAWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14000100015858
|
ANGAD KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14000100015858
|
RAJESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100015858
|
KAMTA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100015858
|
MANSHARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14000100015858
|
SURAJ KUMAR |
1,407 |