Type Of Transaction |
Expenditures
|
Activity Code |
13595078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,838 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
ESWARDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
LAKUSH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
Prem shankar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
Ram lakhan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
VINDADEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAJESH KUMARso ram fer |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
DILEEP KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHOTE LAL |
1,820 |