Type Of Transaction |
Expenditures
|
Activity Code |
66246988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,420 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521667572
|
Bhagwan Prasad S#47O JagdeeshPrasad |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50521667572
|
Bajrangi S#47O Ramjiyavan |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50521667572
|
RAVI KUMAR DUBE |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521667572
|
MAYA DEVI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521667572
|
Bekaroo S#47O Budhai |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50521667572
|
BHAUGATI PRASAD MAURYA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521667572
|
Bare Babu |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521667572
|
RADHEY SHYAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521667572
|
Laxmi Devi W#47O Vishnu Kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521667572
|
Ramsaran S#47O Ganeshi |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521667572
|
SuneetaW#47O Mayaram |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521667572
|
Ashok S#47O Ramsaran |
8,600 |