Type Of Transaction |
Expenditures
|
Activity Code |
55336776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,666 |
Particulars |
wages to the workers for interlocking from anganbari to panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
PRABHUNARAYAN |
2,550 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
LAVKUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
PANKAJ KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
ABDUL HAMID |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
MANJU DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SHAKIL AHMAD S#47O SULEMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
PUNAM DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SAROJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
DEEPAK murahu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
RAMLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
KUSH KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
ALIMUDDIN |
1,224 |