Type Of Transaction |
Expenditures
|
Activity Code |
50245548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
apvarhan smst link road gram panchayat bawasni mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
SHYAM KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
RAJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
KESHAV RAJ BHATT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
KAPIL DEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
NARAIN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
SHYAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
CHANDER KISHOR PASWAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
NAND KISHOR PASWAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
SATYENDER KUMAR |
6,000 |