Type Of Transaction |
Expenditures
|
Activity Code |
55562030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
12,102 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
DIWAKAR son SURENDAR KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
GAYATRI wife BALRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
MAYANKAR son SARJU PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
SANT RAM |
408 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
DIPANKAR son SARJU PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
BALRAM son RAMYAG |
2,660 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
vinay kumar |
1,428 |