Type Of Transaction |
Expenditures
|
Activity Code |
57881787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
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.)
|
44,788 |
Particulars |
Being payment of musteroll Repair #38maintence of shamshanghat ward 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524300268
|
MOHD BALAM HUSSAIN S#47O MOHD NAZIR HUSSAIN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50524300268
|
RAN BAHADUR SINGH |
4,844 |
PFMS
|
Account Type:Bank
Account No.:50524300268
|
SURJEET KUMAR S#47O BATTAN CHAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50524300268
|
MEENA KUMARI W#47O RAKESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50524300268
|
SULOCHANA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50524300268
|
BALBIR KUMAR |
4,844 |
PFMS
|
Account Type:Bank
Account No.:50524300268
|
Anu Bala W#47O Surjeet Kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50524300268
|
RAMDHAN S#47O ROSHAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50524300268
|
SHADI LAL S#47O PYARE LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50524300268
|
NEELAM KUMARI W#47O RASH PAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50524300268
|
MEENA KUMARI W#47O SHADI LAL |
3,900 |