Type Of Transaction |
Expenditures
|
Activity Code |
17247137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,560 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
malti chaurasiya |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
sanjeet verma s#47o ramtej |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
manoj kumar verma s#47o jagram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
JAY PRAKASH S#47O RAM SEVAK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
DHARMENDRA CHAURASIYA S#47O RAM PHOOL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
abhay pratap s#47o jagdish |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
satyam singh s#47o mahadev |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
ramdev s#47o ram sumer |
1,820 |