Type Of Transaction |
Expenditures
|
Activity Code |
45225594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,055 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
puttun |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
ragav ram |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
RAM SURAT |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
SATISH KUMAR son HIRDAYNARAYAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
datadei |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
KRISHNA KUMAR son JAWAHIR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
ram deen |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2126000100153890
|
VINOD KUMAR son JAWAHIR |
7,200 |