Type Of Transaction |
Expenditures
|
Activity Code |
54678511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
57,180 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Gyanendra pratap s#47o Parashuram |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Shiv singh S#47o vijay kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Govind S#47o Rajaram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Dileep s#47o Bhudhiram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Shree Ram s#47o Suryamani |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Jagdamba s#47o Ram Bahir |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Bhudhiram s#47o Mallhu |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Praveen Kumar s#47o Tilak ram |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Ram dheerak s#47o warroni |
4,896 |