Type Of Transaction |
Expenditures
|
Activity Code |
63254718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,026 |
Particulars |
??? ????? ??? ?? ???? ??? ??? ?? ???? ??? ??? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2124000100063418
|
KANTA DEVI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2124000100063418
|
VIRENDER KUMAR |
6,576 |
PFMS
|
Account Type:Bank
Account No.:2124000100063418
|
RAM PAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2124000100063418
|
SATYA DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2124000100063418
|
RAM KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2124000100063418
|
HET RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2124000100063418
|
CHET RAM |
5,250 |