Type Of Transaction |
Expenditures
|
Activity Code |
43334475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,054 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
ABHISHAK son SUSHIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
VINOOD KUMAR son HEERA LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
SHIV PRASAD son KHAND DHARI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
SHYAM JI son RAM JI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
DURGA PRASAD son BUDDHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
ARUN KUMAR son MAGHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
GHYAN SHYAM son RAM DEV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
ANIL KUMAR son GANGA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
DINESH KUMAR son PERMESHWERDEEN |
2,730 |