Type Of Transaction |
Expenditures
|
Activity Code |
64705213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,799 |
Particulars |
wagelist |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
SURESH KUMAR RAJ KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
ASHISH RAM GOPAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
AKHIL KAPIL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
RAM KARAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
SURENDRA KUMAR RAM KISHOR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
JAG PRASAD RAM DULARE |
639 |
PFMS
|
Account Type:Bank
Account No.:34380100014079
|
VISHAL RAMESH KUMAR |
7,200 |