Type Of Transaction |
Expenditures
|
Activity Code |
46281559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
XVFC/2021-22/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,643 |
Particulars |
PANCHYAT SAMITI 1 YOSANA AKIDATPUR PURBI (2ND) 29 MEMBER WAGES PAID AND 2 MEMBER AC 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
|
INDRADEV MANDAL |
2,583 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
CHANDNI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AMARJEET KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAJNI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
DIPNARAYAN MANDAL |
3,105 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
BRAJESH MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MUNNI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
ASHA KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AJAY KUMAR MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAMVARAN MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
mira devi |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RANJO DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SHARDA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MAHADEO MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
GOPAL MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
BHADAI MANDAL |
3,105 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SITA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AJAY KUMAR |
3,105 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAJKUMAR MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
KAVITA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
BIDYANAND BHAGAT |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
KAVITA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MANOJ KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAM BALAK MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MANGAL KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SHAMBHU MANDAL |
3,105 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AMRISH KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RITESH KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
GHUTAR MANDAL |
2,760 |