Type Of Transaction |
Expenditures
|
Activity Code |
46279994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,584 |
Particulars |
panchyat got kharik 16 member wages paid note- 1 member account not active in PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
CHANDNI DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
PARVATI DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
PUJA KUMARI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MANOJ HARIJAN |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SUJIT KUMAR |
3,810 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAMESH KUMAR THAKUR |
4,270 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AJIT KUMAR |
4,575 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
VIKASH RAJAK |
4,270 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
LALITA DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AMIT KUMAR |
4,270 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SANAM KUMARI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MITHUN KUMAR THAKUR |
3,810 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
NISHA DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
PAPPU RAJAK |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SARWATI DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
BITTU KUMAR |
4,575 |