Type Of Transaction |
Expenditures
|
Activity Code |
38778932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,540 |
Particulars |
payment for wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102490340
|
RAM MILAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3102490340
|
MADHAV |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3102490340
|
BHAGWAT |
10,260 |
PFMS
|
Account Type:Bank
Account No.:3102490340
|
MAMTA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3102490340
|
PANDOHI |
8,740 |
PFMS
|
Account Type:Bank
Account No.:3102490340
|
KAMLESH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3102490340
|
ANARA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3102490340
|
AMAR DEV |
1,520 |