Type Of Transaction |
Expenditures
|
Activity Code |
43016303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,684 |
Particulars |
KHADANJA CC MARG KAILAN TOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
HARISH CHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
POONAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
BINDU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
VIJAY PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
GEETA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
VIJAY SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
ANKITA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
MEENAKSHI DEVI |
3,060 |