Type Of Transaction |
Expenditures
|
Activity Code |
43953530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,022 |
Particulars |
PS MOHRANIYA ME sHUCHALAY MARAMMAT EVAM TAILES KARY HETU MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
MUSE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
PRADEEP KUMAR S#47O RAKARAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
RAM SHANKAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
UMESH KUMAR PANDEY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
PARSURAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
DHRAMRAJ |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
KANGRAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21644855255
|
SANTOSH KUMAR |
1,206 |