Type Of Transaction |
Expenditures
|
Activity Code |
45372728 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,975 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SANJU w#47of GANGARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM JEET |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram sajivan |
4,950 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
shaym lal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ra kumar tiwari |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
shayam pati |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
dharmendra |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram sajeevan |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAMU s#47of RAM KISHUN |
4,950 |