Type Of Transaction |
Expenditures
|
Activity Code |
49523048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
Paid for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
PRABHAKAR VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Shiv Poojan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Rajesh Kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Sudhakar Verma |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Bhaskar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Lalit kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Anand Yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3078101010181
|
Durgesh Kumar |
2,040 |