Type Of Transaction |
Expenditures
|
Activity Code |
50992621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
53,500 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000197
|
Nandram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000197
|
MEERA DEVI W#47OSHIV KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000197
|
Anil kumar Mistri |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000197
|
Ramesh Mistri |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000197
|
PUNAM W#47O ANIL KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000197
|
SHIV KUMAR S#47O RAJARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000197
|
SANTOSH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000197
|
SURESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000197
|
DVESH KUMAR S#47O RAMATAR |
7,000 |