Type Of Transaction |
Expenditures
|
Activity Code |
44312405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,080 |
Particulars |
apex ,balak primary, wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Arjun singh so Ramole |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Raju so Thakurdas |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Neelam devi wo Ramkumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Ravindra kumar so Jagdis |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Prakash chandra s0 Badriprasad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Ramkumar so Basore |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Navneet |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Sahdev so Kripal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Ramhet yadav |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0665000400170487
|
Sundar so Rampal |
4,000 |