Type Of Transaction |
Expenditures
|
Activity Code |
46247327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,950 |
Particulars |
PANCHYAT SAMITI KHARIK BAZAT DAKSHNI (2ND) 11 MEMBERS WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
PUJA DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MD RAJA |
2,794 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RUDAL PANDIT |
3,660 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
PINKI KUMARI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAMBHA DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
ANJUM ARA |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SHANIF ANSARI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
BABITA DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
WARISH ALI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MD MOBARAK |
3,556 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MAHJABI |
2,794 |