Type Of Transaction |
Expenditures
|
Activity Code |
15023708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
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.)
|
41,103 |
Particulars |
junear high school me interlocking me mazduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000021
|
SANJEET |
4,020 |
PFMS
|
Account Type:Bank
Account No.:750110210000021
|
AMAR JEET |
7,980 |
PFMS
|
Account Type:Bank
Account No.:750110210000021
|
RAJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:750110210000021
|
RAMU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:750110210000021
|
RAJ KUMARI |
603 |
PFMS
|
Account Type:Bank
Account No.:750110210000021
|
JAGLALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:750110210000021
|
SUJEET |
4,020 |
PFMS
|
Account Type:Bank
Account No.:750110210000021
|
Brijesh kumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:750110210000021
|
JITENDRA |
4,020 |