Type Of Transaction |
Expenditures
|
Activity Code |
42611146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,996 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
BHAGIRATHI son JAGANATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
MAYARAM son RAM GOPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
ANIL KUMAR son SITARAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
RAM KALAP son RAM ASHRE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
RAVINDRA KUMAR son RAM DEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SURAJ PAL son RAM KALAP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
AKHILESH son KASHIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SURYA PRAKASH son RAM LAUT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
DAYARAM son RAM DEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SUDHAKER son RAMCHANDER |
2,730 |