Type Of Transaction |
Expenditures
|
Activity Code |
53482962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
31,239 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
KRASHAN KUMAR S#47O RAMLAL |
4,565 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
MANISH KUMAR S#47O DINESH CHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
YOGESH S#47O PUSELAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
ASHAVANI KUMAR S#47O BRAJESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
VINEET KUMAR S#47O SHAMBHUDAYAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
BHAIYALAL S#47O PUTTULAL |
4,565 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
SUNDARLAL S#47O PYARELAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
KHUSHIRAM S#47O RAMLAL |
4,565 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
RAMNATH S#47O PUTTULAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
RAJNEESH KUMAR S#47O SUSHEEL CHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
RAM MURTI S#47O MUNESHWAR PRASAD |
2,244 |