Type Of Transaction |
Expenditures
|
Activity Code |
53371161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,448 |
Particulars |
p v fareedpur me mitti patai part 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
SHAILJA D#47O JAIRAM BM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
VIMLA WO JAYRAM MBA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
AKHALESH YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
SURENDAR KUMAR SO PREMSHANKAR MTR B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
AVNEESH KUMAR S#47O RAJENDAR PRASAD BH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
MOHD ANAS BHA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
SHIVAM YADAV S#47O RAJENDAR PRASAD B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
SATROHAN S#47O BHULAI PRASAD B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3832590456
|
JAYRAM SO HARPARSAD MBA |
5,916 |