Type Of Transaction |
Expenditures
|
Activity Code |
49404654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,552 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
SHIV KUMAR son HIRDAY RAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAJ KUMAR son HIRDAY RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
KHEDU son SHIV HARAKH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
KISHAN son RAM SAJEEVAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
SANJAY KUMAR son DINESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
ANIL KUMAR son JAGDESH PRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAKESH KUMAR son RAM SUKH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
KULDEEP son SANTOSHI |
3,417 |