Type Of Transaction |
Expenditures
|
Activity Code |
62847981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,136 |
Particulars |
nali nirman ke liye majduri bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
LAXMIN YADAW |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
DILESHWAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
MANISHA YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
KRISHAN KUMAR YADAW |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
SIYA BAI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
AJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
ASHA BAIRAGI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
FIRTIN BINJHWAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
GAYATRI BINJHWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
ANSUIYA MISHRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
SALENDRI BAI SAHU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
LEELARAM YADAW |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50200015642812
|
VISHNU RAM BINJHWAR |
3,672 |