Type Of Transaction |
Expenditures
|
Activity Code |
43717574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,938 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
ranjeet #47 babulal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
suresh #47 rajkumar #47 ba |
9,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
ajay#47dukhi |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
KISHORI LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
alok #47 ram #47bans |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
ANOOP KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
KISHOR KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
ramesh #47 babulal |
4,020 |