Type Of Transaction |
Expenditures
|
Activity Code |
46264458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,566 |
Particulars |
PANCHYAT SAMITI 1 YASANA KHAIRPUR 9 MEMBER WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
ASTHA BHARATI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
FUDESHWAR PANDIT |
2,070 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SAKINA KUMARI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SAVITA DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
BUDDHAN DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AMAN KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SHRAVAN SHARMA |
2,415 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SHILPA KUMARI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
PRITI KUMARI |
2,583 |