Type Of Transaction |
Expenditures
|
Activity Code |
45377597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,075 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
VISHRAM VISHKARMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
VIMLESH KUMAR s#47of OM PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
SHAKTI KUMAR s#47of VISHRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
INDAL KUMAR s#47of ARJUN PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
RAJENDRA s#47of KHUSHIPAL |
3,015 |