Type Of Transaction |
Expenditures
|
Activity Code |
46281400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,599 |
Particulars |
PANCHYAT SAMITI CHORHAR 2 YASNA TOTAL 7 MEMBERS WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SAVITA DEVI |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SUNIL YADAV |
2,745 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AJAY KUMAR YADAV |
2,440 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RESHAMA DEVI |
1,270 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
DHANANJAY YADAV |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RANJIT YADAV |
2,286 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RINKU DEVI |
2,286 |