Type Of Transaction |
Expenditures
|
Activity Code |
65595655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,570 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014075
|
RAM AOUSAN SON BAGAYI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100014075
|
RAMESH SON PANCHAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014075
|
DHANI RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014075
|
KASHIRAM SON ALLE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014075
|
sandeep kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100014075
|
abhishek |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014075
|
SOHAN LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100014075
|
MANIRAM |
3,195 |