Type Of Transaction |
Expenditures
|
Activity Code |
45139913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
92,700 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
reeta devi |
12,060 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
KRISNA KUMAR |
12,060 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
ram kishor |
6,030 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
satyam singh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
PAWAN SINGH son DURGA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
ashvani |
21,600 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
RAM SURAT |
12,060 |
PFMS
|
Account Type:Bank
Account No.:20960100011027
|
THAKUR PRASAD son MOTI |
16,830 |