Type Of Transaction |
Expenditures
|
Activity Code |
44978527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,469 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
PARMOD KUMAR s#47of RAMPARSAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
VINOOD KUMAR son HARI NATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
AMRIT KUMAR son RAM SUNDER |
4,623 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
SHAILENDRA KUMAR son SHIV KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
SUBHAM YADAV son AMIT KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
DILEEP KUMAR son BUDHIRAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
BUDHIRAM son MALHU |
10,350 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
PRAVEEN KUMAR son TILAK RAM |
12,150 |
PFMS
|
Account Type:Bank
Account No.:31583503918
|
SHIVAM son AJAY KUMAR |
4,824 |