Type Of Transaction |
Expenditures
|
Activity Code |
50160583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,456 |
Particulars |
paid to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335540665
|
ROHIT KUMAR |
6,228 |
PFMS
|
Account Type:Bank
Account No.:50100335540665
|
KAMESHWAR THAKUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540665
|
ROSHAN LAL |
6,228 |
PFMS
|
Account Type:Bank
Account No.:50100335540665
|
BHAGWATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540665
|
GUDDU KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540665
|
SACHIYA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540665
|
JITENDRA KUMAR THAKUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540665
|
BHARAT LAL THAKUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100335540665
|
AJAYPAL |
6,000 |