Type Of Transaction |
Expenditures
|
Activity Code |
50057784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,404 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
GAGANDEEP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
RAM SARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
SANSAR BAHADUR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
RAJESH KUMAR SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
LALTA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
RAM SAJIVAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
SUMITRA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
RAHUL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
DILEEP KUMAR |
6,750 |