Type Of Transaction |
Expenditures
|
Activity Code |
67275218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,763 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014029
|
VISHRAM S#47O PAHADI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34380100014029
|
SHIV KUMAR PUTR HANUMAN PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:34380100014029
|
GURU LAL GUPTA PUTR KANHAIYA LAL GUPTA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34380100014029
|
LAVKUSH DUBEY PUTR OM PARKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34380100014029
|
SANTOSH KUMAR PUTR MOHAN LAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:34380100014029
|
NEELAM W#47O ARJUN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34380100014029
|
PARDEEP KUMAR PUTR MOHAL LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34380100014029
|
KALI PRASAD PUTR PARMESHWAR |
5,964 |