Type Of Transaction |
Expenditures
|
Activity Code |
67133254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,423 |
Particulars |
wagelist |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
Mo zameel sn |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
Rajendra gulabchand sn |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
PAWAN KUMAR A |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
Rajesh maurya sn |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
Mo fareed ekhtiyaar sn |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
VISHAL RAMESH KUMR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
Rihan khan akhtar sn |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
JAG PRASAD RAM DULARE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
AKHIL KAPIL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
VIKRANT SHIV PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
RAM SHANKAR RAM SAJEEVAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
POONAM JAG PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
RAM SAJEEVAN RAM MILAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522068533
|
ANAND RAM KISHOR |
2,343 |