Type Of Transaction |
Expenditures
|
Activity Code |
20649753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,874 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
guru deen |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
MATHURA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
ram teerath |
910 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
LALLAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
AJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAM YAGYA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
JUG PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
BABITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
MALTI |
1,274 |