Type Of Transaction |
Expenditures
|
Activity Code |
63776872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,176 |
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
|
amanatulla |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
asama |
4,704 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
SAEED AHAMAD |
4,704 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
hafijulla |
4,704 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
RAJJAB |
4,704 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MRS SHAMAA KHATOON |
4,480 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
NOORJAHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MR MANGAL PD GUPTA |
7,200 |