Type Of Transaction |
Expenditures
|
Activity Code |
20055246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,110 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576758559
|
PHOOL KUMARI wo JITENDRA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31576758559
|
ROHIT KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31576758559
|
JYOTI BAHADUR son RIKHI RAM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:31576758559
|
NEELAM wo JYOTI BAHADUR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31576758559
|
JITENDRA KUMAR son VIJAY BAHADUR |
7,840 |