Type Of Transaction |
Expenditures
|
Activity Code |
19401567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
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.)
|
32,792 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
santoshram#47k |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
tusliram#47k |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
syrendra#47k |
2,250 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
panchram#47k |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
kuldeep#47k |
5,850 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
santoshbrij#47k |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
sandeep#47k |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
jitendra#47k |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
manik#47k |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
santosh#47k |
2,730 |