Type Of Transaction |
Expenditures
|
Activity Code |
44592943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,659 |
Particulars |
payment for wage panchyat bhawan bundery wall nchikaran 44592943 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
AMIT KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
SHYAMJEE |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DINESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DURGA PRASAD |
10,350 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
vinod kumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ANIL KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
AWIDESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
shiv prasad |
10,350 |