Type Of Transaction |
Expenditures
|
Activity Code |
63813927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,880 |
Particulars |
paid to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MR MANGAL PD GUPTA |
5,160 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
NOORJAHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
amanatulla |
5,160 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
asama |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
RAJJAB |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
hafijulla |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MR MOHAMAD RAFIK |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
mr abdul hamid |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
subhan |
5,160 |