Type Of Transaction |
Expenditures
|
Activity Code |
15352370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,632 |
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 |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
baij nath |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
satya naam |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
vinod kumar s#47o Harnath |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
shailesh kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
amar nath |
5,460 |