Type Of Transaction |
Expenditures
|
Activity Code |
20569431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,350 |
Particulars |
employee pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003735
|
RAJKISHOR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:772610110003735
|
ALOK |
4,250 |
PFMS
|
Account Type:Bank
Account No.:772610110003735
|
RAKESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003735
|
ANKIT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:772610110003735
|
VINAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003735
|
VIVEK KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:772610110003735
|
RAJESH |
3,300 |