Type Of Transaction |
Expenditures
|
Activity Code |
54006166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,508 |
Particulars |
Wage Payment for Panchayat Bhawan Repairing Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000327
|
RAM SHANKAR S#47O BHAROSE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000327
|
RANJEET S#47O BRATI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000327
|
LAVK KESH S#47O BABULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000327
|
KULDEEP SINGH S#47O CHANDRA PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000327
|
SANTOSH KUMAR S#47O BUDHAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:753910210000327
|
RAMBARAN S#47O RAMSANEHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000327
|
RANJEET S#47O BADLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000327
|
GEND LAL S#47O GHIRAU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000327
|
VINAY KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:753910210000327
|
ABHISHEK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000327
|
PRAHALAD YADAV S#47O CHHANGALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000327
|
RAMFER S#47O CHHANNOO LAL |
2,856 |