Type Of Transaction |
Expenditures
|
Activity Code |
44592914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,713 |
Particulars |
payment for wage to panchyat bhawan marammat and rangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
shiv prasad |
13,950 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ajeet kumar |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
AWIDESH KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DURGA PRASAD |
13,950 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
vinod kumar |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
AMIT KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DINESH KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ANIL KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
SHYAMJEE |
6,231 |