Type Of Transaction |
Expenditures
|
Activity Code |
51159802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
38,048 |
Particulars |
VIDHYALAY ME TAILSE V KAYAKALP KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
JADISH PRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
NIJAM AKHTAR SO EBARAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
AVULAISH AHAMAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
SAMIULLAH S#47O NASIRULLAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
NANDLAL PRADAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
KAUSHAR ALI S#47O SAMIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
MU AFAJAL S#47O KAISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
MOHAN SHARMA S#47O BECHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
AJAY KUMAR PANDAY |
4,560 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
KAIS AHAMAD S#47O MANAUVAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
RAJAT PANDAY |
2,856 |