Type Of Transaction |
Expenditures
|
Activity Code |
54912023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,576 |
Particulars |
vidhyalay ka kayakalap 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
|
JAYSHRI LAL S#47O JAGROSAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
RAMBALI YADAV S#47O RAMKISHUN YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
KRISHNAVATI DEVI W#47O KAILASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
PANNA LAL S#47O JAGROSHAN RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
SAMAHUT RAM S#47O RAMANTH RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
VIKASH YADAV S#47O RAMKRIT YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
VIJAY KUMAR YADAV S#47O RADHESHYAM YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
AKHILESH YADAV S#47O RAMKRIT YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
VINOD YADAV S#47O JOKHU YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
AMARDEV YADAV S#47O CHANDRAMA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
DHARMENDRA YADAV S#47O SANKATHA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
GOVIND PRASAD S#47O RAMMURAT RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
IRSHAD S#47O IQBAL AHAMAD |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
ASHOK RAM S#47O LT RAMDULAR RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
BABLU YADAV S#47O RAMBRIKSH YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
DIPAK KUMAR S#47O RAMSURAT |
816 |