Type Of Transaction |
Expenditures
|
Activity Code |
53342874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,844 |
Particulars |
panchayat ghar wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
AKHALESH SO JAYRAM MBA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
SUKH DEV SO RAMPAL DEV |
12,960 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
RAM GANESH SO SUNDAR LAL DEV |
11,040 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
SURSATA WO RAMPAL DEV |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
ARVIND KUMAR SO BAIJNATH DEV |
11,040 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
RAHUL VERMA SO RAM ABHLILASH DEV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
MAYARAM SO RAJITRAM DEV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
ASHISH KUMAR SO MISHRI LAL DEV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
AMRESH KUMAR SO MISHRI LAL DEV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
SHIV MANGAL SO BARSATI LAL DEV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
RAJDEV SO RAMPAL DEV |
12,960 |