Type Of Transaction |
Expenditures
|
Activity Code |
53379635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
23,280 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
NEELAM wo JYOTI BAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
ROHIT KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
JITENDRA KUMAR son VIJAY BAHADUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
PHOOL KUMARI wo JITENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20960100017913
|
JYOTI BAHADUR son RIKHI RAM |
6,120 |