Type Of Transaction |
Expenditures
|
Activity Code |
65416860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,720 |
Particulars |
GP DARIDIHA ME ANGANBADI KENDRA SEMRAPURE PRASAD KA MARAMMAT HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
POOJA CHAUDHRY W#47O SHYAMJIT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
RAM BHAJAN S#47O CHHOTELAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
SUNEETA W#47O DUDHNATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
SUSHIL S#47O RAMDEV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
RAJ KUMAR S#47O GAURISHANKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
SANTOSH KUMAR S#47O BINDESHARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
USHA W#47O RAM SURAT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
RAJESH CHAUDHRY S#47O RAJMANI |
8,300 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
GHANSHYAM S#47O RAMBHEJ |
8,300 |
PFMS
|
Account Type:Bank
Account No.:0798000102344349
|
ANIL CHAUDHARY S#47O RAM NAIN |
8,300 |