Type Of Transaction |
Expenditures
|
Activity Code |
54912012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,644 |
Particulars |
prathamik vidhyaly ke andar kamaro me tailse lagane ka kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
NILAM YADAV W#47O BABALU YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
RITA DEVI W#47O NANDLAL YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
KRISHNAWATI DEVI W#47O RAMDULAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
JAVAHIR RAM S#47O SHIVRAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
MUNNI DEVI W#47O LALCHAND YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
LALMANI DEVI S#47O VIJAY |
204 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
VASIM AHAMAD NASIR AHAMAD |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
SANDIP YADAV S#47O RAMBACHAN YADAV |
2,856 |