Type Of Transaction |
Expenditures
|
Activity Code |
45372685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,061 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
shayam bahadur |
960 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
PRABHAT KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
satrohan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram sajivan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
santram |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
hari ram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SANTRAM son GHIRAU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
PUNITA TIWARI wife PAWAN KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SHIV NATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
dargahi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
PAWAN KUMAR TIWARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM KUMAR soN DUKHI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
dharmendra |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
shaym lal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM LAGAN son DHOODE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram sajeevan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
GUDIYA wife RAM SAJIVAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
MUSE s#47oF SHIV LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
shayam pati |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM BACHAN son RAMBUX |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ra kumar tiwari |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
sant ram |
1,809 |