Type Of Transaction |
Expenditures
|
Activity Code |
43294566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
FFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
76,629 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
DINESH KUMAR son PERMESHWERDEEN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
LALJI son PARSHURAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
SHYAM JI son RAM JI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
SHIV PRASAD son KHANDARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
ROHIT son VISHRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
VINOD KUMAR son HEERALAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
DURGA PRASAD son BUDDHU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
AJIT son HARIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
TANJEET son RAM DEV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
SANDEEP son RAM MURAT |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
AMITAB son HARIRAM |
6,030 |