Type Of Transaction |
Expenditures
|
Activity Code |
55450192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,392 |
Particulars |
MUSTER ROLL FOR AAGANBADI KENDRA KA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
BANWARILAL SO RAMESHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
SHIVAM SO LALLA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
ASGAR ALI SO RAMJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
CHANDA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
RAMESHWER SO LAXMANM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
PAPPU SO KULLE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
GUDDU SO DUJAI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
RAHUL SO VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
MANOJ KUMAR SO AYOUDHYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
KAJAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
ARJUN SO RAM DEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
MANOJ KUMAR SO LAKHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
JAGMOHAN SO RAM DAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
BHANU PRATAP SO UDAY RAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50541628540
|
SARJU PRASASD SO SHIV BAHADUR |
5,040 |