Type Of Transaction |
Expenditures
|
Activity Code |
51076809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,454 |
Particulars |
रामनरà¥à¤¶ à¤à¥ à¤à¤° सॠसà¥à¤°à¥à¤¶ à¤à¥ à¤à¤° तठà¤à¤à¤à¤°à¤²à¥à¤à¤¿à¤à¤ निरà¥à¤®à¤¾à¤£ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
DEEPAK SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
BRAJESH KUMAR S#47O MUNNALAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PRAVESH KUMAR S#47O RAMESHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
GANGARAM S#47O BANSHILAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
DINESH KUMAR S#47O RAM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
SARVESH KUMAR SINGH S#47O RAM CHANDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
BRAJESH KUMAR S#47O RAM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
DILEEP KUMAR S#47O ASHARFI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
HIMANSHU SINGH S#47O NARENDRA BAHADUR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
RAKESH KUMAR S#47O RAM UJAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
BANSHILAL S#47O SUKAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
RAJESH KUMAR S#47O RAM UJAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PRADEEP KUMAR S#47O PURNMASI |
2,856 |