Type Of Transaction |
Expenditures
|
Activity Code |
50052882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,670 |
Particulars |
WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014117
|
USHA SINGH W#47O |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100014117
|
ALOK KUMAR S#47O RADESHYAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34380100014117
|
RAHUL SINGH S#47O RAJINDR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100014117
|
JEWADEEN S#47O |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34380100014117
|
PARDEEP KUMAR S#47O SANTRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100014117
|
KUSMA W#47O RAMKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100014117
|
RAM GAREEB S#47O SIYARAM |
2,814 |