Type Of Transaction |
Expenditures
|
Activity Code |
41801469 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
FFC/2020-21/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,909 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAJESH#47JAGDEV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RENU#47GIRJA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
AKHILESH#47SIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
ARCHANA#47SIYA |
804 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
MANJU#47BIND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
mata prasad#47laxman |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
ANIL#47RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAHUL KUMAR |
3,015 |