Type Of Transaction |
Expenditures
|
Activity Code |
50058089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,581 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
RAM KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
OM PRAKASH SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
HANUMAN PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
ram tirath |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
ram tirath |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
RAM KEVAL PAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
BABADEEN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
NAND KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
RAM TIRATH BHAKHAULI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
ANJU SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11150100035679
|
SHIV JEET SINGH |
2,814 |