Type Of Transaction |
Expenditures
|
Activity Code |
43645807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,733 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
SRI RAM s#47of SURYAMANI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
PRAMOOD KUMAR son HARI NATH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
ARVIND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
JAGDAMBA PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
ajay kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
budhiram |
5,025 |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
RAJENDRA PRASAD son RAM RAJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
DILEEP KUMAR son BUDHIRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
SHIVAM son AJAY KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
SHAILENDRA KUMAR son SHIV KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
JANKI PRASAD son MANGHU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
PRAVEEN KUMAR s#47OF TILAKRAM |
13,920 |
PFMS
|
Account Type:Bank
Account No.:23860100022229
|
VINOOD KUMAR son HARI NATH |
12,960 |