Type Of Transaction |
Expenditures
|
Activity Code |
13675181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,037 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
RAMRAJI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
KRISHAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
LAKKHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
BRIJLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
LAVKUSH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
BAIJNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
DIPAK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
MANJU |
1,005 |