Type Of Transaction |
Expenditures
|
Activity Code |
46263379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
XVFC/2021-22/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,622 |
Particulars |
PANCHYAT SAMITI LOKMANPUR 1ST YOSANA 16 MEMBER WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAHUL KUMAR SINGH |
4,879 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
GUDDI KUMARI |
5,343 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
ABHINASH KUMAR |
5,688 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
JAWAHAR YADAV |
5,343 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
KANCHAN DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
BIPUL KUMAR |
5,688 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
PRAMILA DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MINTU YADAV |
4,879 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
PUNAM DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RANVIR KUMAR |
5,688 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
DEJI KUMARI |
5,688 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
ANUJ SAH |
2,583 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
PINKI DEVI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
DHANANJAY YADAV |
5,688 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
DIMPAL KUMARI |
5,343 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
ASHISH KUMAR |
4,879 |