Type Of Transaction |
Expenditures
|
Activity Code |
42706582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,060 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
arun kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
JISHAN AHAMAD son MO SAMIM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
baliram |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
mo arif |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
karmraj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
GAYA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
babu lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SHIV POOJAN son RAM ANJOOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
budhiram |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
ayush singh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SUNIL soN HARI PRASAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
AJEET SINGH son TRIBHUWAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
RAVINDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SUNIL KUMAR son JUGPRASAD |
2,814 |