Type Of Transaction |
Expenditures
|
Activity Code |
66947596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,070 |
Particulars |
FOR WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
Amarnath |
3,770 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
JITENDRA KUMAR SHARMA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
UTTIM RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
Kailash |
4,060 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
VIRENDERPRASAD GAURISHANKAR RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
NAGADU RAMNAKSHATRA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
Amit Kumar |
3,770 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
Ram Ashish |
870 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
Sudama kharwar |
3,770 |
PFMS
|
Account Type:Bank
Account No.:480402010843105
|
Virendra |
5,600 |