Type Of Transaction |
Expenditures
|
Activity Code |
46280738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
XVFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,224 |
Particulars |
PANCHYAT SAMITI RAGHOPUR 2ND YOSANA 11 MEMBER WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAVINDRA MANDAL |
5,865 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MALA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
NARESH MANDAL |
5,166 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SARITA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
LAKSHMI DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
BADSHAH KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
URMILA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MANGAL KUMAR |
5,865 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MANISHA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MUNNA KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
GEETA DEVI |
5,166 |