Type Of Transaction |
Expenditures
|
Activity Code |
87429660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2023 |
Voucher No |
XVFC/2023-24/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,600 |
Particulars |
KARMCHARI KA MANDEY month septembar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
KASAM DAUD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
TARUN SARVAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
MALANG KALU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
PRAFUL TYDE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
GUMANSINGH RAMSINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
VINOD SARVAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
SARIKA RAJKUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
HASIM KASAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004246
|
VARSHA RAJKUMAR |
10,400 |