Type Of Transaction |
Expenditures
|
Activity Code |
43251449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,150 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
prdeep kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
maneesh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
karamraj |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
kirsna kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
sobhit ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
safeeyi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
reeta devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
karamjeet |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31563456972
|
makduum |
2,010 |