Type Of Transaction |
Expenditures
|
Activity Code |
40964309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,910 |
Particulars |
majdori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
PANKAJ KUMAR SON OF SHIV CHARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
AKASH KUMAR SON OF RMAKANT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
JAGMOHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SERVESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SURYA PRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SHELENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
RAM KISHOR SON OF RAM MANOHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
GOVIND SON OF RAM BACHAAN |
3,150 |