Type Of Transaction |
Expenditures
|
Activity Code |
46281346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,496 |
Particulars |
PANCHYAT SAMITI CHORHAR 3 YOSNA, 10 MEMBERS WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAMABILASH YADAV |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RATAN YADAV |
3,182 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RUPAM DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
NAVAL KISHOR YADAV |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SINTU KUMAR |
3,186 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
LALITA DEVI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
KAJAL KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AKSHAY KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
NARAD YADAV |
3,186 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
KALPANA DEVI |
2,870 |