Type Of Transaction |
Expenditures
|
Activity Code |
38922218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
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.)
|
69,038 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576764277
|
ajay kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31576764277
|
tanjeet |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31576764277
|
ram sankar |
9,120 |
PFMS
|
Account Type:Bank
Account No.:31576764277
|
kanhiyalal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31576764277
|
amit kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31576764277
|
omkarnath |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31576764277
|
mahesh kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31576764277
|
shiv prasad |
9,120 |
PFMS
|
Account Type:Bank
Account No.:31576764277
|
rakesh kumar missra |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31576764277
|
rohit |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31576764277
|
ayodesh |
9,120 |