Type Of Transaction |
Expenditures
|
Activity Code |
44809420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,830 |
Particulars |
wages to the workers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
GHANSHYAM JAISWAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SHASHIKANT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
CHANDRIKA PRASAD MAURYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
DHANANJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
arvind kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
DHOORA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
MUNA |
5,880 |