Type Of Transaction |
Expenditures
|
Activity Code |
46092976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,118 |
Particulars |
TULSIPUR UTTARI WAGES PAID TOTAL 11 MEMBRS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RUPA DEVI |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAKESH KUMAR |
2,135 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SUJATA KUMARI |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
JAYKANT KUMAR |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAKESH KUMAR |
2,745 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
NARESH SHARMA |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SHAMBHU SHARMA |
2,745 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAVINDRA KUMAR BHARTI |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
ROSHAN KUMAR |
2,745 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SEEMA DEVI |
2,032 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SARITA DEVI |
2,286 |