Type Of Transaction |
Expenditures
|
Activity Code |
46280608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,556 |
Particulars |
PANCHYAT SAMITI GOT KHARIK 2 ND YOSANA 8 MEMBER WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AMIT KUMAR |
3,810 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAKESH KUMAR |
9,144 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAKESH KUMAR |
12,810 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
BITTU KUMAR |
3,884 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
BHONU KUMAR |
3,810 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SUJATA KUMARI |
9,144 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
JAYKANT KUMAR |
12,810 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RUPA DEVI |
9,144 |