Type Of Transaction |
Expenditures
|
Activity Code |
20878821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,176 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
SHAKTI KUMAR s#47of VISHRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
ROSANLAL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
INDAL KUMAR s#47of ARJUN PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
VINOOD GUPTA s#47of RAM AUTAR |
1,092 |