Type Of Transaction |
Expenditures
|
Activity Code |
65526890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
GP SIKANDRAPUR ME CHHOTELAL MASTER KE GHAR SE GRAM SBHA KI POKHRI TAK NALI MARAMMAT KARY PAR WAGES KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843095
|
RAHUL KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:480402010843095
|
MARKANDEY S#47O RAM BRIKSH RAJAPATI |
3,690 |
PFMS
|
Account Type:Bank
Account No.:480402010843095
|
BULLU YADAV S#47O KAILASH YADAV |
3,690 |
PFMS
|
Account Type:Bank
Account No.:480402010843095
|
RAMBADAN YADAV |
2,610 |
PFMS
|
Account Type:Bank
Account No.:480402010843095
|
RAMBADAN YADAV |
2,610 |
PFMS
|
Account Type:Bank
Account No.:480402010843095
|
JAYNATH |
2,610 |