Type Of Transaction |
Expenditures
|
Activity Code |
45368693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
gaushala manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
RINKU SINGH son BHANU PRATAP SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
KRISHNA KUMAR son JUGNARAYAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
JUGRAM son VIJAY BAHADUR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
VIJAY KUMAR son RAM SURAT |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
KARIYA son RAM JIYAWAN |
12,000 |