Type Of Transaction |
Expenditures
|
Activity Code |
41842314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,960 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
PAWAN KUMAR |
7,965 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
SATTAR S#47O SAFI AHMAD |
12,960 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
GEETA DEVI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
mohd hafij |
7,965 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
rajneesh |
7,965 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
shiv shankar |
7,965 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
rahmat navi |
12,960 |