Type Of Transaction |
Expenditures
|
Activity Code |
45042713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
SAMUDAIK SAUCHALAY NIRMAN-WAGES
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
PRABHU S#47O CHULHAI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
RAJ NARAYAN S#47O RAMDULARE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
RAMSHANKAR S#47O CHOTE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
SAROJ S#47O SHIV KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
SHIV KUMAR S#47O PUNWASI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
MUNNA S#47O HARISHCHAND |
1,600 |