Type Of Transaction |
Expenditures
|
Activity Code |
13964421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
32,530 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099065927
|
RAJESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099065927
|
CHAMPA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099065927
|
RUPRANI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099065927
|
MEENA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099065927
|
MUNNI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099065927
|
RAM AWADH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099065927
|
ROHIT |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3099065927
|
RAMDASI |
2,010 |