Type Of Transaction |
Expenditures
|
Activity Code |
42706582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,960 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
baliram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
MISRILAL son DAYARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
budhiram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SUNIL KUMAR son JUGPRASAD |
960 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
RAVINDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
JUGDESH PRASAD son MALHU |
4,800 |