Type Of Transaction |
Expenditures
|
Activity Code |
54472779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,881 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
RAM PRATAP SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
RADHESHYAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
RAM PRATAP |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
RAMWALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
YOGENDRA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
SUSHIL KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
SANT RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
YOGENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
VEER BAHADUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
RAM LADAITE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
SARVENDRA |
6,093 |