Type Of Transaction |
Expenditures
|
Activity Code |
43646442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,017 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
PRAVEEN KUMAR s#47OF TILAKRAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
RAJENDRA PRASAD son RAM RAJ |
4,623 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
VINOOD KUMAR son HARI NATH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
AMRIT KUMAR son RAM SUNDER |
4,422 |