Type Of Transaction |
Expenditures
|
Activity Code |
52453110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,730 |
Particulars |
KHARIK PHC HOSPITAL ME BOUNDRY WALL NIRMAN YOSANA ME 15TH WAGES KO MAJDOORI PAID AMOUNR 131730RS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAKESH KUMAR |
10,266 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
ASTHA BHARATI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
MAMTA KUMARI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SAURAV KUMAR |
10,266 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SEEMA DEVI |
8,144 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAJESH KUMAR |
8,323 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
JAYKANT KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RAKESH KUMAR |
8,323 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
NARESH SHARMA |
9,912 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
RANJIT KUMAR |
8,323 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SANJANA BHARTI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SHAMBHU SHARMA |
8,323 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
NUTAN KUMARI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
AKLESH KUMAR |
8,323 |
PFMS
|
Account Type:Bank
Account No.:12320110079287
|
SUJATA KUMARI |
8,323 |