Type Of Transaction |
Expenditures
|
Activity Code |
64374156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
124,580 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
FARMAN ALI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
HAGGAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
rajjak |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
BABA DEEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
MO AKHLAKH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
pankaj |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
MALUL |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
KANPURIYA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
kamta verma |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
suraj varma |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
FARUKH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
SHANKAR |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
RAFATUL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
CHANDAN |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50521660429
|
KANHAIYA LAL |
7,500 |