Type Of Transaction |
Expenditures
|
Activity Code |
44655732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,076 |
Particulars |
GRAM PANCHAYAT ME GAUVANSH ASHRAY STHAL PAR KAUSED MARAMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
KAMALESH YADAV S#47O BHAGWATI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
MAHENDRA S#47O BAHADUR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
BHAGWATI S#47O BAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
ABHISHEK S#47O VINOD |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
JULI W#47O RAMBABU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
AKHILESH S#47O LT PARASNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
RAJNATH S#47O NARESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
SHILA W0 LALLA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
SOTI S#47O SAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
RAMBABU S#47O BECHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010946375
|
SHAHID ANSARI S#47O BABAR ALI |
1,407 |