Type Of Transaction |
Expenditures
|
Activity Code |
42194321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,686 |
Particulars |
wages to the workers for interlovking works in middle school awti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
Bhanupratap |
3,819 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
Birbal |
3,819 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
DHIRJA RAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
MUKESH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
RAJENDRA PRASAD |
8,075 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
VIJAY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
NIRAJ KUMAR SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
BIPIN KUMAR SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
GHANSHYAM |
7,650 |