Type Of Transaction |
Expenditures
|
Activity Code |
55341050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,524 |
Particulars |
wages to the workers for interlocking from rajkumars shop to kanya vidlaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
PRABHUNARAYAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SHAKIL AHMAD S#47O SULEMAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
PUNAM DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
ALIMUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SAROJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
LAVKUMAR |
5,525 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
RAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
KUSH KUMAR |
5,525 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
ABDUL HAMID |
2,856 |