Type Of Transaction |
Expenditures
|
Activity Code |
42962553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,606 |
Particulars |
WAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DURGA PRASAD son BUDDHU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
RAM SHANKER son JAGDABA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
AMITAB son HARIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SHIV PRASAD son KHANDARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
GHYANSHYAM son RAM DEV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
ABISHAKE son SUSHIL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DINESH KUMAR son PERMESHWARDEEN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
AJAY KUMAR |
1,206 |