Type Of Transaction |
Expenditures
|
Activity Code |
19697227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,850 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ARVIND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
shayam pati |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
shayam bahadur |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
santram |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
sant ram |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
PAWAN KUMAR TIWARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ra kumar tiwari |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram sajivan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram sajeevan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
durga prasad yadav |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
dargahi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
dharmendra |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
satrohan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
MUSE s#47oF SHIV LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM KUMAR soN DUKHI |
900 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM LAGAN son DHOODE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAMU s#47of RAM KISHUN |
4,050 |