Type Of Transaction |
Expenditures
|
Activity Code |
52749777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
24,312 |
Particulars |
Paid for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2851101015319
|
Deepu Verma |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2851101015319
|
Gyanendra Singh S#47o Surendra Nath |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2851101015319
|
Prem Kanujiya S#47o Ausan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2851101015319
|
Rohit S#47o Ganesh |
612 |
PFMS
|
Account Type:Bank
Account No.:2851101015319
|
Akash Verma |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2851101015319
|
Surya Prakash |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2851101015319
|
Suraj Verma |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2851101015319
|
Suraj Verma |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2851101015319
|
Shyam Lal S#47o Avasan |
2,040 |