Type Of Transaction |
Expenditures
|
Activity Code |
54170761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,780 |
Particulars |
ATIRIKT RASHI SAMUDAYIK BHAWAN DADAL
Paid muster roll no.0024144 for the period of 15th march 2022 to 31 march 2022
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
MINAKSHI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
REKHA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
BIMLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
RAVI KUMAR |
5,190 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
KIRAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
NARESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
BALDEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
SUSHIL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
DUNI CHAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
MAHENDER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
MAAN SINGH |
5,190 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
NARESH KUMAR |
4,200 |