Type Of Transaction |
Expenditures
|
Activity Code |
46237160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
XVFC/2021-22/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,572 |
Particulars |
PANCHYAT SAMITI TULSIPUR DAKSHNI 1 YOSANA 23 MEMBER WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
REKHA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AFRIN KHATUN |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SUBHASH KAPRI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
PUTUL DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SANY KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
KOMAL KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SANOJ KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
VEENA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SARASWATI KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SUSHILA KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
PUNAM DEVI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
BAVITA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MUKESH KUMAR |
3,186 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MANOJ KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
INDU DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RUPESH KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
LAXMI KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
KIRAN DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SUNITA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
KAJAL KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
ABHILASHA DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
ASHOK YADAV |
3,540 |