Type Of Transaction |
Expenditures
|
Activity Code |
56527380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,456 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100035678
|
INDRA KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11150100035678
|
KALI PRASAD SBI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:11150100035678
|
VIJAY LAXMI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11150100035678
|
ANANT RAM SBI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11150100035678
|
RAJESH KUMAR SBI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11150100035678
|
VIKARMJEET SBI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11150100035678
|
LAXMI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11150100035678
|
ASHOK KUMAR |
8,100 |