Type Of Transaction |
Expenditures
|
Activity Code |
51507676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,351 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001992
|
alok kumar co radheshyam |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100001992
|
abhishek co ramakant |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100001992
|
JIYAUDDIN CO SAMIM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:34380100001992
|
DEVENDRA CO SANTRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100001992
|
RAMAKANT CO RAMCHANDAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:34380100001992
|
RADHESHYAM CO GAYA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34380100001992
|
PRADEEP KUMAR CO SANTRAM |
4,221 |