Type Of Transaction |
Expenditures
|
Activity Code |
43717637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
FFC/2020-21/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,452 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
DOODHNATH#47JAG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
NIRMAL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
VINOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAJNEESH TIWARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
VINDHACHAL PANDEY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
shobhnath#47benchu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
mata prasad#47laxman |
402 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
GIRJA PRASAD |
2,010 |